Muster Roll No. : 1290	Date From : 24/06/2020    Date To : 04/07/2020	Sanction No. : 2021-O-0283    Sanction Date : 24/05/2020
Work Code : 1216002006/RC/1000024338	Work Name : RC- Removal of Grass and Strengthning of road berms from Odhan to Jalalana Road ID 10460 (1216002006/RC/1000024338)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 RAI SINGH(Self) HR-16-002-028-001/25709 SC ODHAN X X X X X P A P A A A 2 309 618 0 0 618 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000935 Credited 16/07/2020   2 Dharmo Devi(Wife) HR-16-002-028-001/25738 SC ODHAN X X X X X P A P A A A 2 309 618 0 0 618 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000935 Credited 16/07/2020   3 REENA(Wife) HR-16-002-028-001/25728 SC ODHAN X X X X X P A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000935 Credited 16/07/2020   4 Manpreet Kaur HR-16-002-028-001/4146 OTHER ODHAN X X X X X P A P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000935 Credited 16/07/2020   5 KARAMJIT KAUR(Self) HR-16-002-028-001/25685 SC ODHAN X X X X X P A P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000935 Credited 16/07/2020   6 Ram Kumar(Self) HR-16-002-028-001/8128 OTHER ODHAN X X X X X P A P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000935 Credited 17/07/2020   7 Birma Devi(Self) HR-16-002-028-001/42018 SC ODHAN X X X X X P A P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000935 Credited 16/07/2020   8 KIRANPREET KAUR(Wife) HR-16-002-028-001/25729 SC ODHAN X X X X X P A P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000935 Credited 16/07/2020   Daily Attendence 0 0 0 0 0 8 0 7 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4635 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 772.5

Total man days : 20