Muster Roll No. : 801	Date From : 30/06/2023    Date To : 07/07/2023	Sanction No. : 2324-O-0219    Sanction Date : 05/06/2023
Work Code : 1216002028/IC/1000031527	Work Name : Internal Clearance of Rajpura minor from RD 0 to 13000(kharif Season) (1216002028/IC/1000031527)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 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 Rani Kaur(Wife) HR-16-002-028-001/25392 SC ODHAN A P A P A A P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001358 Credited 18/08/2023   2 Maina Devi(Wife) HR-16-002-028-001/25480 SC ODHAN A P A A A P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK Odhan 100 1216002WL001358 Credited 18/08/2023   3 Manpreet Kaur(Wife) HR-16-002-028-001/25492 OTHER ODHAN A P A P A P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001358 Credited 18/08/2023   4 Kulbir Kaur(Wife) HR-16-002-028-001/25494 OTHER ODHAN A P A P A P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK Odhan 100 1216002WL001358 Credited 18/08/2023   5 Vijay Kumar(Self) HR-16-002-028-001/25386 SC ODHAN A A A P A P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001358 Credited 18/08/2023   6 Dropati(Wife) HR-16-002-028-001/25386 SC ODHAN A P A P A P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001358 Credited 18/08/2023   Daily Attendence 0 5 0 5 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1606.5

Total man days : 27