Muster Roll No. : 1097	Date From : 30/08/2019    Date To : 13/09/2019	Sanction No. : 1920-O-0736    Sanction Date : 07/06/2019
Work Code : 1216002037/IC/1000011256	Work Name : Minor irrigation-Repair and Maintenance of Kaluana Disty. from RD 77011-90000 (1216002037/IC/1000011256)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Rani Kaur(Wife) HR-16-002-028-001/25225 SC ODHAN P P P P P P A P A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000958 Credited 25/09/2019   2 Krishan Lal(Self) HR-16-002-028-001/25282 SC ODHAN P P P P P P A P A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK Odhan 100 1216002WL000958 Credited 25/09/2019   3 Rajesh Devi(Wife) HR-16-002-028-001/25282 SC ODHAN P P P P P P A P A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000958 Credited 25/09/2019   4 Veerpal Kaur(Wife) HR-16-002-028-001/25289 SC ODHAN P P P P P P A P A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK Odhan 100 1216002WL000958 Credited 25/09/2019   5 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P P P P P P A P A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000958 Credited 25/09/2019   6 Murti Devi(Wife) HR-16-002-028-001/25346 OTHER ODHAN P P P P P P A P P A A A A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK Odhan 100 1216002WL000958 Credited 25/09/2019   7 Rimi Devi(Wife) HR-16-002-028-001/25283 SC ODHAN P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL000958 Credited 25/09/2019   Daily Attendence 7 7 7 7 7 7 0 6 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11644 Amount Paid ST 0 Amount Paid Other 2272

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

Total Cash payment(In Rs.) Cash 13916 Average Per labour 1988

Total man days : 49