Muster Roll No. : 2836	Date From : 20/03/2019    Date To : 31/03/2019	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.  85

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 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 Balwant Kaur(Self) HR-16-002-028-001/25567 SC ODHAN P P P P A A A A A A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002059 Credited 20/04/2019   2 Veerpal Kaur(Wife) HR-16-002-028-001/25562 SC ODHAN P P P A A A A A A A A A 3 281 843 0 0 843 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002059 Credited 22/04/2019   3 Veerpal Kaur(Wife) HR-16-002-028-001/25569 SC ODHAN P P P A A A A A A A A A 3 281 843 0 0 843 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002059 Credited 20/04/2019   4 Manpreet Kaur(Daughter-in-Law) HR-16-002-028-001/25560 SC ODHAN P P P P A A A A A A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002059 Credited 22/04/2019   5 Jaspal Kaur(Mother) HR-16-002-028-001/25558 SC ODHAN P P P A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002059 Credited 20/04/2019   6 Binder Kaur(Self) HR-16-002-028-001/25560 SC ODHAN P P P A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002059 Credited 22/04/2019   7 Hardev Kaur(Self) HR-16-002-028-001/25576 SC ODHAN P P A A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002059 Credited 20/04/2019   Daily Attendence 7 7 6 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6182 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6182 Average Per labour 883.1429

Total man days : 22