Muster Roll No. : 4670	Date From : 12/02/2021    Date To : 22/02/2021	Sanction No. : 2021-O-0248    Sanction Date : 24/04/2020
Work Code : 1216002028/IC/1000017120	Work Name : Minor irrigation-Repair and Maintenance and Stg of berms of Odhan Minor from 15000-30100 Both season (1216002028/IC/1000017120)

Measurement Book Detail

MB NO.  1        Page NO.  141

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 Gurlabh Singh(Son) HR-16-002-028-001/18985 OTHER ODHAN P P P P A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL003662 Credited 31/03/2021   2 Ranveer Singh(Son) HR-16-002-028-001/25184 OTHER ODHAN P P A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL003662 Credited 31/03/2021   3 Harwinder Kaur(Daughter-in-Law) HR-16-002-028-001/19025-A OTHER ODHAN P P P P A A A A A A A 4 309 1236 0 0 1236 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL003662 Credited 31/03/2021   4 Jaswant Kaur(Mother) HR-16-002-028-001/19035 SC ODHAN P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003662 Credited 31/03/2021   5 Azad Singh(Self) HR-16-002-028-001/25170 OTHER ODHAN P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003662 Credited 31/03/2021   6 Karamjeet Kaur(Wife) HR-16-002-028-001/25184 OTHER ODHAN P P A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003662 Credited 31/03/2021   7 Reshma Devi(Wife) HR-16-002-028-001/25193 SC ODHAN P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003662 Credited 31/03/2021   8 Jasbir Kaur HR-16-002-028-001/18994 SC ODHAN P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003662 Credited 31/03/2021   9 Gurjant Singh(Son) HR-16-002-028-001/19025-A OTHER ODHAN P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Odhan 100 1216002WL003662 Credited 31/03/2021   10 Karmjeet Kaur HR-16-002-028-001/17821 OTHER ODHAN P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL003662 Credited 31/03/2021   Daily Attendence 10 10 8 5 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4944 Amount Paid ST 0 Amount Paid Other 8961

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

Total Cash payment(In Rs.) Cash 13905 Average Per labour 1390.5

Total man days : 45