Muster Roll No. : 1294	Date From : 15/09/2019    Date To : 28/09/2019	Sanction No. : 1920-O-0755    Sanction Date : 12/06/2019
Work Code : 1216002028/IC/1000010201	Work Name : Minor irrigation-Internal Clearance of Odhan Minor from RD 0-41685 (1216002028/IC/1000010201)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 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 Sunita(Daughter-in-Law) HR-16-002-028-001/25353 SC ODHAN P P P P P P A P P A A A A A 8 284 2272 0 0 2272 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001071 Credited 28/10/2019   2 Savitri Devi(Wife) HR-16-002-028-001/25355 SC ODHAN P P P P P P A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001071 Credited 29/10/2019   3 Gurnam Singh(Self) HR-16-002-028-001/25360 SC ODHAN P A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK Odhan 100 1216002WL001071 Credited 28/10/2019   4 Baldev Singh(Self) HR-16-002-028-001/25371 OTHER ODHAN P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001071 Credited 28/10/2019   5 Krishan Lal(Self) HR-16-002-028-001/25282 SC ODHAN P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK Odhan 100 1216002WL001071 Credited 28/10/2019   6 Veerpal Kaur(Wife) HR-16-002-028-001/25289 SC ODHAN P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK Odhan 100 1216002WL001071 Credited 29/10/2019   7 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001071 Credited 29/10/2019   8 Luxmi(Self) HR-16-002-028-001/25318 OTHER ODHAN P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001071 Credited 28/10/2019   9 Rimi Devi(Wife) HR-16-002-028-001/25283 SC ODHAN P P P P P P A P P P P P P A 12 284 3408 0 0 3408 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001071 Credited 29/10/2019   10 Geeta(Wife) HR-16-002-028-001/25241 SC ODHAN P P P P P P A P P P P P P A 12 284 3408 0 0 3408 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001071 Credited 28/10/2019   Daily Attendence 10 9 9 9 9 9 0 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 21300 Amount Paid ST 0 Amount Paid Other 6816

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

Total Cash payment(In Rs.) Cash 28116 Average Per labour 2811.6001

Total man days : 99