Muster Roll No. : 977	Date From : 15/06/2020    Date To : 23/06/2020	Sanction No. : 1920-O-0751    Sanction Date : 12/06/2019
Work Code : 1216002028/IC/1000010987	Work Name : Minor irrigation-Repair and maintenance of Odhan Minor from RD 0-15000 (1216002028/IC/1000010987)

Measurement Book Detail

MB NO.  1        Page NO.  123

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 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 Shailja Rani(Wife) HR-16-002-028-001/25157 OTHER ODHAN P P P P P P A P P 8 309 2472 0 0 2472 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000744 Credited 04/07/2020   2 Meeta Devi(Wife) HR-16-002-028-001/25177 OTHER ODHAN P P P P A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000744 Credited 04/07/2020   3 RATNA(Daughter-in-Law) HR-16-002-028-001/19017 OTHER ODHAN P P P P A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000744 Credited 04/07/2020   4 Pal Singh(Self) HR-16-002-028-001/19035 SC ODHAN P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000744 Credited 04/07/2020   5 Deep Kaur(Self) HR-16-002-028-001/19043 SC ODHAN P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000744 Credited 04/07/2020   6 Karamjeet Kaur(Wife) HR-16-002-028-001/25184 OTHER ODHAN P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000744 Credited 04/07/2020   7 Manjeet Kaur HR-16-002-028-001/18956 OTHER ODHAN P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL000744 Credited 04/07/2020   8 Seema Devi HR-16-002-028-001/18963 SC ODHAN P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000744 Credited 04/07/2020   9 Kulwant kaur HR-16-002-028-001/18985 OTHER ODHAN P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Odhan 100 1216002WL000744 Credited 04/07/2020   10 Kuldeep Kaur HR-16-002-028-001/18993 SC ODHAN P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Odhan 100 1216002WL000744 Credited 04/07/2020   Daily Attendence 10 10 7 6 4 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 7107

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

Total Cash payment(In Rs.) Cash 13287 Average Per labour 1328.7

Total man days : 43