Muster Roll No. : 4937	Date From : 26/02/2021    Date To : 08/03/2021	Sanction No. : 2021-O-0304    Sanction Date : 13/06/2020
Work Code : 1216002028/WC/1000019613	Work Name : Silt Clearance and Sedimentation tank at water works S/S Tank 1,2,3,4 (1216002028/WC/1000019613)

Measurement Book Detail

MB NO.  1        Page NO.  143

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 Malka(Daughter) HR-16-002-028-001/18949 SC ODHAN X X X P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA MAIN BR,SIRSA SBIN0000719 1216002WL003823 Credited 31/03/2021   2 Manjeet Kaur HR-16-002-028-001/18956 OTHER ODHAN X X X P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL003823 Credited 03/04/2021   3 Sukhpal Kaur HR-16-002-028-001/18990 SC ODHAN X X X P P P A P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Odhan 100 1216002WL003823 Credited 03/04/2021   4 Karamjeet Kaur(Wife) HR-16-002-028-001/25184 OTHER ODHAN X X X P P P A P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003823 Credited 03/04/2021   5 Rani Kaur(Wife) HR-16-002-028-001/25225 SC ODHAN X X X P P P A P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003823 Credited 31/03/2021   6 Maya Devi(Wife) HR-16-002-028-001/17794 SC ODHAN X X X P P P A P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003823 Credited 31/03/2021   7 Karmjeet Kaur HR-16-002-028-001/17821 OTHER ODHAN X X X P P P A P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Odhan 100 1216002WL003823 Credited 03/04/2021   8 Hardev Singh HR-16-002-028-001/18903 SC ODHAN X X X P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL003823 Credited 03/04/2021   9 Jaswinder Kaur HR-16-002-028-001/18903 SC ODHAN X X X P P P A P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003823 Credited 03/04/2021   Daily Attendence 0 0 0 9 9 9 0 6 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 11742 Average Per labour 1304.6666

Total man days : 38