Muster Roll No. : 3188	Date From : 24/01/2022    Date To : 07/02/2022	Sanction No. : 1216002/2021-2022/20451/AS    Sanction Date : 08/12/2021
Work Code : 1216002028/LD/1000030002	Work Name : Removal of grass in j.n.v. (1216002028/LD/1000030002)

Measurement Book Detail

MB NO.  1        Page NO.  160

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 Jagtar Singh(Son) HR-16-002-028-001/8236 SC ODHAN X X X X X X X X X X P P P A A 3 315 945 0 0 945 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0002540 Credited 24/02/2022   2 Sukhdeep Kaur(Daughter-in-Law) HR-16-002-028-001/8236 SC ODHAN X X X X X X X X X X P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 24/02/2022   3 Maya Devi(Wife) HR-16-002-028-001/8279 SC ODHAN X X X X X X X X X X P A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 24/02/2022   4 Gurmeet Singh(Self) HR-16-002-028-001/8329 SC ODHAN X X X X X X X X X X P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 24/02/2022   5 Gulab Singh HR-16-002-028-001/8234 SC ODHAN X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK Odhan 100 1216002WL0002540 Credited 24/02/2022   6 Mahender Kaur HR-16-002-028-001/8234 SC ODHAN X X X X X X X X X X P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 24/02/2022   7 Krishana Devi(Wife) HR-16-002-028-001/8235 OTHER ODHAN X X X X X X X X X X P P A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 23/02/2022   8 Pyara Singh(Self) HR-16-002-028-001/8236 SC ODHAN X X X X X X X X X X P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 24/02/2022   9 Chiri(Wife) HR-16-002-028-001/8330 OTHER ODHAN X X X X X X X X X X P P P A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 23/02/2022   10 Gurcharan Kaur(Self) HR-16-002-028-001/8331 SC ODHAN X X X X X X X X X X P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 24/02/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 0 10 9 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 28