Muster Roll No. : 2088	Date From : 21/01/2020    Date To : 04/02/2020	Sanction No. : 1216002/2019-2020/21326/AS    Sanction Date : 14/11/2019
Work Code : 1216002028/LD/1000016661	Work Name : JUngle clearing in J.N.V Odhan (1216002028/LD/1000016661)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Maya Devi(Mother) HR-16-002-028-001/25285 SC ODHAN X X X P P A P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   2 Karmjeet kaur(Wife) HR-16-002-028-001/25286 SC ODHAN X X X P P A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK Odhan 100 1216002WL001777 Credited 17/04/2020   3 Saroj(Wife) HR-16-002-028-001/25290 SC ODHAN X X X P P A P P P A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   4 Mange Ram(Self) HR-16-002-028-001/25316 SC ODHAN X X X P P A P P P A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   5 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN X X X P P A P P A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   6 Luxmi(Self) HR-16-002-028-001/25318 OTHER ODHAN X X X P P A P P A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   7 Jaswinder Kaur(Self) HR-16-002-028-001/25323 OTHER ODHAN X X X P P A P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Odhan 100 1216002WL001777 Credited 17/04/2020   8 Savitri Devi(Wife) HR-16-002-028-001/25355 SC ODHAN X X X P P A P P P P A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   9 Suresh Devi(Wife) HR-16-002-028-001/25371 OTHER ODHAN X X X P P A P P A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK Odhan 100 1216002WL001777 Credited 17/04/2020   Daily Attendence 0 0 0 9 9 0 8 6 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7100 Amount Paid ST 0 Amount Paid Other 3124

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

Total Cash payment(In Rs.) Cash 10224 Average Per labour 1136

Total man days : 36