Muster Roll No. : 1862	Date From : 30/12/2019    Date To : 13/01/2020	Sanction No. : 1920-O-0753    Sanction Date : 12/06/2019
Work Code : 1216002023/IC/1000010829	Work Name : Minor irrigation-Repair and maintence of odhan minor from RD 25000-36160 (1216002023/IC/1000010829)

Measurement Book Detail

MB NO.  1        Page NO.  114

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manpreet Kaur(Wife) HR-16-002-028-001/25550 SC ODHAN P P P A A A A A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001614 Credited 07/02/2020   2 Mandeep Kaur(Daughter-in-Law) HR-16-002-028-001/25563 SC ODHAN P P P P P P A P A A A A A A A 7 284 1988 0 0 1988 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001614 Credited 07/02/2020   3 Sukhvinder(Wife) HR-16-002-028-001/25601 SC ODHAN P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   4 Chhinder Kaur(Self) HR-16-002-028-001/25539 SC ODHAN P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   5 Mandeep Kaur(Wife) HR-16-002-028-001/25554 SC ODHAN P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   6 Nasib Kaur(Self) HR-16-002-028-001/25506 SC ODHAN P P P P P P A P P A A A A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   7 Renu(Wife) HR-16-002-028-001/25532 SC ODHAN P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   8 Ram Kishan(Self) HR-16-002-028-001/25609 OTHER ODHAN P P P P P P A P P P A A A A A 9 284 2556 0 0 2556 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   Daily Attendence 8 8 8 7 7 4 0 4 3 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12212 Amount Paid ST 0 Amount Paid Other 2556

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14768 Average Per labour 1846

Total man days : 52