Muster Roll No. : 1284	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 Seera Singh HR-16-002-028-001/18945 SC ODHAN X X X X X P A A A A A 1 309 309 0 0 309 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000935 Credited 16/07/2020   2 Sukhpreet Kaur(Daughter-in-Law) HR-16-002-028-001/18929 SC 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 16/07/2020   3 Rajinder Kaur HR-16-002-028-001/18929 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   4 Manjeet Kaur HR-16-002-028-001/18956 OTHER ODHAN X X X X X P A P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Odhan 100 1216002WL000935 Credited 17/07/2020   5 Jaspreet Kaur HR-16-002-028-001/18978 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   6 Sukhraj Kaur HR-16-002-028-001/18984 SC ODHAN X X X X X P A P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Odhan 100 1216002WL000935 Credited 17/07/2020   7 Kulwant kaur HR-16-002-028-001/18985 OTHER ODHAN X X X X X P A P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Odhan 100 1216002WL000935 Credited 16/07/2020   8 Sukhmander Singh HR-16-002-028-001/18990 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 17/07/2020   9 Kuldeep Kaur HR-16-002-028-001/18993 SC ODHAN X X X X X P A P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Odhan 100 1216002WL000935 Credited 17/07/2020   10 Changa Singh HR-16-002-028-001/18998 OTHER ODHAN X X X X X P A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK Odhan 100 1216002WL000935 Credited 16/07/2020   Daily Attendence 0 0 0 0 0 10 0 8 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4017 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 618

Total man days : 20