Muster Roll No. : 5206	Date From : 15/03/2021    Date To : 25/03/2021	Sanction No. : 2021-O-0361    Sanction Date : 08/09/2020
Work Code : 1216002024/IC/1000019316	Work Name : Repair and Maintenance of Outer Section of Math Minor from RD 0-38500/ Rabi (1216002024/IC/1000019316)

Measurement Book Detail

MB NO.  1        Page NO.  147

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 Hira Ram(Self) HR-16-002-028-001/25346 OTHER ODHAN X X P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK Odhan 100 1216002WL004097 Credited 28/04/2021   2 Krishan Lal(Self) HR-16-002-028-001/25282 SC ODHAN A A P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK Odhan 100 1216002WL004097 Credited 28/04/2021   3 Sukhjeet Kaur(Self) HR-16-002-028-001/25284 SC ODHAN X X P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004097 Credited 28/04/2021   4 Sawran Kaur(Self) HR-16-002-028-001/25287 SC ODHAN A A P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004097 Credited 28/04/2021   5 Saroj(Wife) HR-16-002-028-001/25290 SC ODHAN P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004097 Credited 28/04/2021   6 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN X X P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004097 Credited 28/04/2021   7 Luxmi(Self) HR-16-002-028-001/25318 OTHER ODHAN P P P P P P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004097 Credited 28/04/2021   8 Tagar Singh(Husband) HR-16-002-028-001/25318 OTHER ODHAN P P P P P P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004097 Credited 28/04/2021   9 Sunder Singh(Self) HR-16-002-028-001/25322 OTHER ODHAN P P P P P A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004097 Credited 28/04/2021   10 Geeta(Wife) HR-16-002-028-001/25241 SC ODHAN X X P P P P A P P P P 8 309 2472 0 0 2472 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL004097 Credited 28/04/2021   Daily Attendence 4 4 10 10 10 9 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15450 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 23175 Average Per labour 2317.5

Total man days : 75