Muster Roll No. : 2084	Date From : 21/01/2020    Date To : 04/02/2020	Sanction No. : 1216002/2019-2020/21326/AS    Sanction Date : 14/11/2019
Work Code : 1216002028/LD/1000016661	Work Name : JUngle clearing in J.N.V Odhan (1216002028/LD/1000016661)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Maya Devi HR-16-002-028-001/18902 SC ODHAN X X X P P A P P A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001777 Credited 17/04/2020   2 Karmjeet Kaur(Wife) HR-16-002-028-001/17790 OTHER ODHAN X X X P P A P A A A A A A A A 3 284 852 0 0 852 HDFC OUDHAN (SIRSA) HDFC0003217 1216002WL001777 Credited 08/04/2020   3 Amarjeet Kaur HR-16-002-028-001/18907 SC ODHAN X X X P P A P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   4 Sukhjeet Kaur HR-16-002-028-001/18926 SC ODHAN X X X P P A P P P A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   5 Maya Devi HR-16-002-028-001/18909 SC ODHAN X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK Odhan 100 1216002WL001777 Credited 17/04/2020   6 Karmjeet Kaur HR-16-002-028-001/18905 SC ODHAN X X X P P A P P P P P P A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   7 Maya Devi(Wife) HR-16-002-028-001/17794 SC ODHAN X X X P P A P P A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   8 Kurda Ram(Self) HR-16-002-028-001/17798 SC ODHAN X X X P P A P P P A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   9 Gurmeet kaur(Wife) HR-16-002-028-001/17817 OTHER ODHAN X X X P P A P P P A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   10 Bimla Devi(Wife) HR-16-002-028-001/18901 SC ODHAN X X X P P A P P P P P P A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   Daily Attendence 0 0 0 10 10 0 10 8 6 3 3 3 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 13348 Amount Paid ST 0 Amount Paid Other 2272

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

Total Cash payment(In Rs.) Cash 15620 Average Per labour 1562

Total man days : 55