Muster Roll No. : 120	Date From : 16/06/2019    Date To : 23/06/2019	Sanction No. : 1920-O-0755    Sanction Date : 12/06/2019
Work Code : 1216002028/IC/1000010201	Work Name : Minor irrigation-Internal Clearance of Odhan Minor from RD 0-41685 (1216002028/IC/1000010201)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 Jaswinder Kaur(Wife) HR-16-002-028-001/7855 OTHER ODHAN P P P P P P A P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000164 Credited 11/07/2019   2 Hari Ram HR-16-002-028-001/8328 SC ODHAN P P P P A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000164 Credited 11/07/2019   3 Nasib Kaur HR-16-002-028-001/8328 SC ODHAN P P P P P P A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000164 Credited 11/07/2019   4 Gurmeet Singh(Self) HR-16-002-028-001/8329 SC ODHAN P P P P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000164 Credited 11/07/2019   5 Sukhjeet Kaur HR-16-002-028-001/8147 SC ODHAN P P P A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000164 Credited 11/07/2019   Daily Attendence 5 5 5 4 3 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 0 Amount Paid Other 1988

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

Total Cash payment(In Rs.) Cash 7100 Average Per labour 1420

Total man days : 25