Muster Roll No. : 1428	Date From : 17/12/2018    Date To : 27/12/2018	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.  76

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 Phulla Singh(Self) HR-16-002-028-001/7855 OTHER ODHAN X X X X X P A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   2 Jaswinder Kaur(Wife) HR-16-002-028-001/7855 OTHER ODHAN X X X X X P P P P P P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   3 Chhinder Kaur(Wife) HR-16-002-028-001/8101 SC ODHAN X X X X X P P P P P P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK Odhan 100 1216002WL001401 Credited 02/02/2019   4 Gurnam Singh(Self) HR-16-002-028-001/8152 OTHER ODHAN X X X X X P P P P A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   5 Sukhdeep Kaur(Daughter-in-Law) HR-16-002-028-001/8236 SC ODHAN X X X X X P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   Daily Attendence 0 0 0 0 0 5 4 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3091 Amount Paid ST 0 Amount Paid Other 3091

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

Total Cash payment(In Rs.) Cash 6182 Average Per labour 1236.4

Total man days : 22