Muster Roll No. : 1794	Date From : 16/08/2021    Date To : 25/08/2021	Sanction No. : 2122-O-0242    Sanction Date : 06/05/2021
Work Code : 1216002028/IC/1000020651	Work Name : Internal Clearance of odhan Minor. From RD 0-41685/odhan (Rabi and Kharif Season) (1216002028/IC/1000020651)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 Shailja Rani(Wife) HR-16-002-028-001/25157 OTHER ODHAN B B P P P P P A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001289 Credited 23/09/2021   2 Sarvjeet Kaur(Wife) HR-16-002-028-001/25169 OTHER ODHAN X X P P P A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001289 Credited 23/09/2021   3 Harwinder Kaur(Daughter-in-Law) HR-16-002-028-001/19025-A OTHER ODHAN X X P P A A A A A A 2 315 630 0 0 630 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001289 Credited 23/09/2021   4 Reshma(Daughter-in-Law) HR-16-002-028-001/19026 OTHER ODHAN X X P P A A A A A A 2 315 630 0 0 630 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001289 Credited 23/09/2021   5 Binder Kaur HR-16-002-028-001/19005 SC ODHAN B B P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001289 Credited 23/09/2021   6 Banwari lal(Self) HR-16-002-028-001/25177 OTHER ODHAN B B P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK Odhan 100 1216002WL001289 Credited 23/09/2021   7 Chinder Kaur(Mother) HR-16-002-028-001/25160 OTHER ODHAN X X P A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001289 Credited 23/09/2021   8 Harbans Singh(Self) HR-16-002-028-001/25164 OTHER ODHAN X X P P P A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK odhan 100 1216002WL001289 Credited 23/09/2021   9 Manjeet Kaur HR-16-002-028-001/19007 SC ODHAN X X P P P A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001289 Credited 23/09/2021   Daily Attendence 0 0 9 8 4 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1575 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 805

Total man days : 23