Muster Roll No. : 1295	Date From : 17/12/2018    Date To : 27/12/2018	Sanction No. : 1819-O-0701    Sanction Date : 04/12/2018
Work Code : 1216002028/IC/1000006733	Work Name : Minor irrigation-Bank Strengthning and Clearance of channel of Odhan Minor from RD 0-41685 (1216002028/IC/1000006733)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 Veera Kaur(Self) HR-16-002-028-001/25642 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   2 Sukhjeet Kaur(Self) HR-16-002-028-001/25650 SC ODHAN P P P P A P P P P A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   3 Karamjeet Kaur(Wife) HR-16-002-028-001/25654 OTHER ODHAN P P P P A P P P P A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   4 Kulwant Kaur(Self) HR-16-002-028-001/25624 SC ODHAN P P P P A P P P P A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   5 Manjeet Kaur(Wife) HR-16-002-028-001/25625 SC ODHAN P P P P A P P P P A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   Daily Attendence 5 5 4 4 0 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7306 Amount Paid ST 0 Amount Paid Other 2248

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1910.8

Total man days : 34