Muster Roll No. : 2406	Date From : 08/09/2020    Date To : 22/09/2020	Sanction No. : 2021-O-0247    Sanction Date : 24/04/2020
Work Code : 1216002028/IC/1000017118	Work Name : Minor irrigation-Repair and Maintenance and Stg of berms of Odhan Minor from RD 0-15000 Both season (1216002028/IC/1000017118)

Measurement Book Detail

MB NO.  1        Page NO.  134

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 12 13 14 15 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 Maya Devi HR-16-002-028-001/18902 SC ODHAN P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002007 Credited 05/11/2020   2 Aslam Khan(Son) HR-16-002-028-001/19026 OTHER ODHAN P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002007 Credited 04/11/2020   3 Jaswant Kaur(Mother) HR-16-002-028-001/19035 SC ODHAN P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 04/11/2020   4 Jaswinder Kaur HR-16-002-028-001/18903 SC ODHAN P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 05/11/2020   5 Karmjeet Kaur HR-16-002-028-001/18905 SC ODHAN P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 04/11/2020   6 Sukhjeet kaur(Wife) HR-16-002-028-001/18930 OTHER ODHAN P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK Odhan 100 1216002WL002007 Credited 05/11/2020   7 Parmjeet Kaur HR-16-002-028-001/18934 OTHER ODHAN P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Odhan 100 1216002WL002007 Credited 04/11/2020   8 Seema Devi HR-16-002-028-001/18963 SC ODHAN P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 04/11/2020   9 Jaspreet Kaur HR-16-002-028-001/18978 OTHER ODHAN P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 05/11/2020   10 Kulwant kaur HR-16-002-028-001/18985 OTHER ODHAN P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK Odhan 100 1216002WL002007 Credited 05/11/2020   Daily Attendence 10 10 10 10 9 9 0 9 7 6 5 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 16995 Amount Paid ST 0 Amount Paid Other 12360

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

Total Cash payment(In Rs.) Cash 29355 Average Per labour 2935.5

Total man days : 95