Muster Roll No. : 979	Date From : 15/06/2020    Date To : 23/06/2020	Sanction No. : 1920-O-0751    Sanction Date : 12/06/2019
Work Code : 1216002028/IC/1000010987	Work Name : Minor irrigation-Repair and maintenance of Odhan Minor from RD 0-15000 (1216002028/IC/1000010987)

Measurement Book Detail

MB NO.  1        Page NO.  123

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 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 Manjeet Kaur(Self) HR-16-002-028-001/25376 OTHER ODHAN P P P A A A A A A 3 309 927 0 0 927 THE SIRSA CENTRAL CO-OPERATIVE BANK LTD. THE SIRSA CENTRAL COOPERATIVE BANK LTD 256 1216002WL000744 Credited 04/07/2020   2 Leela(Wife) HR-16-002-028-001/25296 SC ODHAN P P A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000744 Credited 04/07/2020   3 Savitri Devi(Wife) HR-16-002-028-001/25355 SC ODHAN P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000744 Credited 04/07/2020   4 Gurnam Singh(Self) HR-16-002-028-001/25360 SC ODHAN P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Odhan 100 1216002WL000744 Credited 04/07/2020   5 Manjeet Kaur(Wife) HR-16-002-028-001/25377 SC ODHAN P A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000744 Credited 04/07/2020   6 Simarjeet Kaur(Daughter-in-Law) HR-16-002-028-001/25381 SC ODHAN P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000744 Credited 04/07/2020   7 Rajinder Singh(Self) HR-16-002-028-001/25294 SC ODHAN P A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000744 Credited 04/07/2020   Daily Attendence 7 5 2 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3708 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 4635 Average Per labour 662.1429

Total man days : 15