Muster Roll No. : 3755	Date From : 26/02/2022    Date To : 08/03/2022	Sanction No. : 2122-O-0211    Sanction Date : 06/05/2021
Work Code : 1216002028/IC/1000019917	Work Name : Maintenance and Stg of berms of odhan minor from RD 15000-30100/Odhan (Rabi and Kharif) 2021-22 (1216002028/IC/1000019917)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Jamnu Devi HR-16-002-028-001/18911 SC ODHAN X X X X P P A P P A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL0002763 Credited 30/03/2022   2 Gurmeet Kaur(Wife) HR-16-002-028-001/18405 OTHER ODHAN X X X X P P A P P P A 5 315 1575 0 0 1575 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0002763 Credited 31/03/2022   3 Kalu Ram HR-16-002-028-001/18911 SC ODHAN X X X X P P A P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002763 Credited 30/03/2022   4 Maya Devi(Wife) HR-16-002-028-001/17794 SC ODHAN X X X X P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002763 Credited 30/03/2022   5 Kurda Ram(Self) HR-16-002-028-001/17798 SC ODHAN X X X X P P A P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002763 Credited 30/03/2022   6 Karmjeet Kaur HR-16-002-028-001/17821 OTHER ODHAN X X X X P P A P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Odhan 100 1216002WL0002763 Credited 31/03/2022   7 Gurmeet kaur(Wife) HR-16-002-028-001/17817 OTHER ODHAN X X X X P P A P P A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002763 Credited 31/03/2022   8 Savitri Devi HR-16-002-028-001/18917 SC ODHAN X X X X P P A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0002763 Credited 30/03/2022   Daily Attendence 0 0 0 0 8 8 0 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 32