Muster Roll No. : 1936	Date From : 28/01/2019    Date To : 07/02/2019	Sanction No. : 1819-O-0725    Sanction Date : 18/01/2019
Work Code : 1216002028/LD/1000011893	Work Name : Land Dev.-Cess repair(ordinarysoil up to 1.5 metervertical lift and 15 M horizontal lead)km245/0-260 (1216002028/LD/1000011893)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 Karmjeet Kaur(Wife) HR-16-002-028-001/17790 OTHER ODHAN P P P P P P A P P P P 10 281 2810 0 0 2810 HDFC OUDHAN (SIRSA) HDFC0003217 1216002WL001721 Credited 10/04/2019   2 Banta Singh(Self) HR-16-002-028-001/17794 SC ODHAN P P P P P P A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK Odhan 100 1216002WL001721 Credited 10/04/2019   3 Sham lal(Son) HR-16-002-028-001/17794 SC ODHAN P P P P P P A P P A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001721 Credited 10/04/2019   4 Kiran Devi(Wife) HR-16-002-028-001/17843 SC ODHAN P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK Odhan 100 1216002WL001721 Credited 11/04/2019   5 Sawran Kaur(Self) HR-16-002-028-001/18403 OTHER ODHAN P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK Odhan 100 1216002WL001721 Credited 10/04/2019   6 Raj Pal HR-16-002-028-001/17790 OTHER ODHAN P P P P A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001721 Credited 10/04/2019   7 Bimla Devi(Wife) HR-16-002-028-001/18901 SC ODHAN P P P P P P A P P A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001721 Credited 10/04/2019   8 Gurmeet kaur(Wife) HR-16-002-028-001/17817 OTHER ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001721 Credited 11/04/2019   Daily Attendence 8 8 7 7 6 6 0 5 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 8992 Amount Paid ST 0 Amount Paid Other 7025

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

Total Cash payment(In Rs.) Cash 16017 Average Per labour 2002.125

Total man days : 57