Muster Roll No. : 379	Date From : 28/05/2021    Date To : 07/06/2021	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.  9

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 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 Gurmeet Kaur(Daughter-in-Law) HR-16-002-028-001/7352 OTHER ODHAN X X X P P P P A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000196 Credited 22/06/2021   2 Sarbjit Kaur(Self) HR-16-002-028-001/25755 SC ODHAN X X X P A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000196 Credited 19/06/2021   3 Kavita(Wife) HR-16-002-028-001/25747 SC ODHAN X X X P P P P P A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000196 Credited 19/06/2021   4 Suman(Self) HR-16-002-028-001/25752 SC ODHAN X X X P P P P A A A A 4 315 1260 0 0 1260 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000196 Credited 19/06/2021   5 Baljeet Singh HR-16-002-028-001/4146 OTHER ODHAN X X X P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000196 Credited 22/06/2021   6 Parkash Kaur(Self) HR-16-002-028-001/7352 OTHER ODHAN X X X P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000196 Credited 22/06/2021   7 Sunita Rani HR-16-002-028-001/7581 SC ODHAN X X X P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000196 Credited 21/06/2021   8 Rajender HR-16-002-028-001/7583 SC ODHAN X X X P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000196 Credited 21/06/2021   Daily Attendence 0 0 0 8 7 7 7 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1181.25

Total man days : 30