Muster Roll No. : 1113	Date From : 02/08/2017    Date To : 06/08/2017	Sanction No. : 3.217    Sanction Date : 05/05/2017
Work Code : 1216002028/IC/92203	Work Name : Restoration of Odhan Minor RD 0-41685 tail (1216002028/IC/92203)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 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 Mukhtiar Singh(Self) HR-16-002-028-001/18901 SC ODHAN P A A A A 1 277 277 0 0 277 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000789 Credited 28/09/2017   2 Lila Singh(Self) HR-16-002-028-001/18402 OTHER ODHAN P P P P A 4 277 1108 0 0 1108 HDFC OUDHAN (SIRSA) HDFC0003217 1216002WL000789 Credited 28/09/2017   3 Sukhdev Kaur(Wife) HR-16-002-028-001/18402 OTHER ODHAN P P P P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   4 Tej Kaur(Mother) HR-16-002-028-001/17817 OTHER ODHAN P P P P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   5 Kiran Devi(Wife) HR-16-002-028-001/17843 SC ODHAN P P P P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK Odhan 100 1216002WL000789 Credited 28/09/2017   6 Banta Singh(Self) HR-16-002-028-001/17794 SC ODHAN P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK Odhan 100 1216002WL000789 Credited 28/09/2017   7 Maya Devi(Wife) HR-16-002-028-001/17794 SC ODHAN P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   8 Shilo Devi(Wife) HR-16-002-028-001/17800 OTHER ODHAN P P P P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   9 Hansa Singh(Self) HR-16-002-028-001/17804 SC ODHAN P P P P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK Odhan 100 1216002WL000789 Credited 28/09/2017   10 Gurmeet kaur(Wife) HR-16-002-028-001/17817 OTHER ODHAN P P P P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   Daily Attendence 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4155 Amount Paid ST 0 Amount Paid Other 5540

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

Total Cash payment(In Rs.) Cash 9695 Average Per labour 969.5

Total man days : 35