Muster Roll No. : 5165	Date From : 12/03/2021    Date To : 16/03/2021	Sanction No. : 2021-O-0227    Sanction Date : 21/04/2020
Work Code : 1216002028/IC/1000013565	Work Name : Internal Clearance of Odhan Minor from RD 0-41685 (Kharif and Rabi Season) (1216002028/IC/1000013565)

Measurement Book Detail

MB NO.  2        Page NO.  145

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 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 Jasveer Kaur(Wife) HR-16-002-028-001/25198 SC ODHAN P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL003874 Credited 31/03/2021   2 Baljeet Kaur(Wife) HR-16-002-028-001/25211 SC ODHAN P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003874 Credited 03/04/2021   3 Rani Kaur(Wife) HR-16-002-028-001/25225 SC ODHAN P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003874 Credited 31/03/2021   4 Sukhjeet Kaur(Self) HR-16-002-028-001/25284 SC ODHAN P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003874 Credited 31/03/2021   5 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003874 Credited 03/04/2021   6 Savitri Devi(Wife) HR-16-002-028-001/25355 SC ODHAN P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003874 Credited 03/04/2021   7 Geeta(Wife) HR-16-002-028-001/25241 SC ODHAN P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL003874 Credited 31/03/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10815 Average Per labour 1545

Total man days : 35