Muster Roll No. : 2409	Date From : 08/09/2020    Date To : 22/09/2020	Sanction No. : 2021-O-0247    Sanction Date : 24/04/2020
Work Code : 1216002028/IC/1000017118	Work Name : Minor irrigation-Repair and Maintenance and Stg of berms of Odhan Minor from RD 0-15000 Both season (1216002028/IC/1000017118)

Measurement Book Detail

MB NO.  1        Page NO.  134

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 Sukhwinder Kaur(Daughter-in-Law) HR-16-002-028-001/25399 SC ODHAN P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002007 Credited 04/11/2020   2 Anju(Wife) HR-16-002-028-001/25531 SC ODHAN P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002007 Credited 04/11/2020   3 Kailash Devi(Wife) HR-16-002-028-001/25523 SC ODHAN P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 04/11/2020   4 Kalawati(Wife) HR-16-002-028-001/25425 OTHER ODHAN P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 05/11/2020   5 Amarjeet Kaur(Self) HR-16-002-028-001/25433 SC ODHAN P P A A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 05/11/2020   6 Durga Devi(Self) HR-16-002-028-001/25438 SC ODHAN P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 04/11/2020   7 Jasveer Kaur(Wife) HR-16-002-028-001/25393 SC ODHAN P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 04/11/2020   8 Bimla Devi(Self) HR-16-002-028-001/25401 SC ODHAN P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 05/11/2020   9 Kiran(Wife) HR-16-002-028-001/25498 SC ODHAN P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 05/11/2020   Daily Attendence 9 9 8 8 8 8 0 8 7 7 5 4 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 22866 Amount Paid ST 0 Amount Paid Other 3708

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

Total Cash payment(In Rs.) Cash 26574 Average Per labour 2952.6667

Total man days : 86