Muster Roll No. : 5330	Date From : 24/03/2021    Date To : 31/03/2021	Sanction No. : 2021-O-0363    Sanction Date : 08/09/2020
Work Code : 1216002024/IC/1000019317	Work Name : Repair and maintenance of Outer section of Jandwala Sub minor from RD 0-17400Tail /Rabi (1216002024/IC/1000019317)

Measurement Book Detail

MB NO.  1        Page NO.  149

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 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 Ram Savroop(Self) HR-16-002-028-001/25275 OTHER ODHAN X X X X X P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004126 Credited 30/04/2021   2 Guddi Devi(Wife) HR-16-002-028-001/25280 SC ODHAN X X X X X P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004126 Credited 30/04/2021   3 Sawran Kaur(Self) HR-16-002-028-001/25287 SC ODHAN X X X X X P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004126 Credited 30/04/2021   4 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN X X X X X P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004126 Credited 30/04/2021   5 Sunder Singh(Self) HR-16-002-028-001/25322 OTHER ODHAN X X X X X P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004126 Credited 30/04/2021   6 Savitri Devi(Wife) HR-16-002-028-001/25355 SC ODHAN X X X X X P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004126 Credited 30/04/2021   7 Rani Kaur(Wife) HR-16-002-028-001/25225 SC ODHAN X X X X X P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004126 Credited 30/04/2021   8 Mana Ram(Self) HR-16-002-028-001/25241 SC ODHAN X X X X X P A A 1 309 309 0 0 309 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL004126 Credited 30/04/2021   9 Geeta(Wife) HR-16-002-028-001/25241 SC ODHAN X X X X X P P P 3 309 927 0 0 927 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL004126 Credited 30/04/2021   Daily Attendence 0 0 0 0 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5871 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 7725 Average Per labour 858.3333

Total man days : 25