Muster Roll No. : 3303	Date From : 11/11/2020    Date To : 19/11/2020	Sanction No. : 2021-O-0227    Sanction Date : 21/04/2020
Work Code : 1216002028/IC/1000013565	Work Name : Internal Clearance of Odhan Minor from RD 0-41685 (Kharif and Rabi Season) (1216002028/IC/1000013565)

Measurement Book Detail

MB NO.  1        Page NO.  136

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 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 A P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002532 Credited 01/12/2020   2 Krishan Lal(Self) HR-16-002-028-001/25282 SC ODHAN P P P A P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Odhan 100 1216002WL002532 Credited 01/12/2020   3 Veerpal Kaur(Wife) HR-16-002-028-001/25289 SC ODHAN P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL002532 Credited 01/12/2020   4 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P P P A P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002532 Credited 01/12/2020   5 Luxmi(Self) HR-16-002-028-001/25318 OTHER ODHAN P P P A P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002532 Credited 01/12/2020   6 Rimi Devi(Wife) HR-16-002-028-001/25283 SC ODHAN P P P A P P A A A 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL002532 Credited 01/12/2020   7 Geeta(Wife) HR-16-002-028-001/25241 SC ODHAN P P P A P P A A A 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL002532 Credited 01/12/2020   Daily Attendence 7 7 7 0 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 10197 Average Per labour 1456.7142

Total man days : 33