Muster Roll No. : 1928	Date From : 30/12/2019    Date To : 13/01/2020	Sanction No. : 1920-O-0752    Sanction Date : 12/06/2019
Work Code : 1216002028/IC/1000010873	Work Name : Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873)

Measurement Book Detail

MB NO.  1        Page NO.  113

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 Shailja Rani(Wife) HR-16-002-028-001/25157 OTHER ODHAN X X X X X X X P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001615 Credited 07/02/2020   2 Sarvjeet Kaur(Wife) HR-16-002-028-001/25169 OTHER ODHAN X X X X X X X A A A P P A A A 2 284 568 0 0 568 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001615 Credited 07/02/2020   3 RATNA(Daughter-in-Law) HR-16-002-028-001/19017 OTHER ODHAN X X X X X X X A A A A P P A A 2 284 568 0 0 568 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001615 Credited 07/02/2020   4 Krishana Kaur(Wife) HR-16-002-028-001/19032 OTHER ODHAN X X X X X X X A A P P P P A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001615 Credited 07/02/2020   5 Krishana HR-16-002-028-001/18952 SC ODHAN X X X X X X X A A A P P P A A 3 284 852 0 0 852 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001615 Credited 07/02/2020   6 Darshan Singh HR-16-002-028-001/18955 SC ODHAN X X X X X X X A A P P P P A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK Odhan 100 1216002WL001615 Credited 07/02/2020   7 Kulwant kaur HR-16-002-028-001/18985 OTHER ODHAN X X X X X X X A A P P P P A P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Odhan 100 1216002WL001615 Credited 07/02/2020   8 Sukhpal Kaur HR-16-002-028-001/18990 SC ODHAN X X X X X X X A A A A P P A A 2 284 568 0 0 568 HARYANA GARAMIN BANK Odhan 100 1216002WL001615 Credited 07/02/2020   9 Karamjeet Kaur(Wife) HR-16-002-028-001/25171 OTHER ODHAN X X X X X X X A A A P P P A A 3 284 852 0 0 852 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001615 Credited 07/02/2020   Daily Attendence 0 0 0 0 0 0 0 1 1 4 7 9 8 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 6532

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

Total Cash payment(In Rs.) Cash 9088 Average Per labour 1009.7778

Total man days : 32