Muster Roll No. : 531	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : 1920-O-0731    Sanction Date : 07/06/2019
Work Code : 1216002028/IC/1000011019	Work Name : Minor irrigation-Internal clearance of Kaluana Disty. from RD 77011-90000 (1216002028/IC/1000011019)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 REENA(Wife) HR-16-002-028-001/25728 SC ODHAN P P P P P A A 5 284 1420 0 0 1420 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000345 Credited 07/08/2019   2 AMARJEET SINGH(Self) HR-16-002-028-001/25729 SC ODHAN P P P A A A A 3 284 852 0 0 852 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000345 Credited 07/08/2019   3 PAPPU RAM(Self) HR-16-002-028-001/25684 SC ODHAN P P P P P P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000345 Credited 07/08/2019   4 KARAMJIT KAUR(Self) HR-16-002-028-001/25685 SC ODHAN P P P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000345 Credited 08/08/2019   5 GULAB KAUR(Self) HR-16-002-028-001/25699 SC ODHAN P P P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000345 Credited 08/08/2019   6 KIRANPREET KAUR(Wife) HR-16-002-028-001/25729 SC ODHAN P P P A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000345 Credited 08/08/2019   Daily Attendence 6 6 6 4 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7100 Average Per labour 1183.3334

Total man days : 25