Muster Roll No. : 358	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2021-O-0268    Sanction Date : 24/04/2020
Work Code : 1216002029/IC/1000014086	Work Name : Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Mandeep kaur(Daughter-in-Law) HR-16-002-020-001/2546 SC GHUKANWALI A A P P A A A 2 309 618 0 0 618 CANARA BANK PANIWALA MOTA CNRB0002050 1216002WL000103 Credited 19/05/2020   2 Karnail Kaur HR-16-002-020-001/2546 SC GHUKANWALI A A A P A A A 1 309 309 0 0 309 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000103 Credited 19/05/2020   3 Parmjeet Kaur(Daughter) HR-16-002-020-001/2476 SC GHUKANWALI A A A P A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000103 Credited 19/05/2020   4 Bhanwari(Wife) HR-16-002-020-001/2520 SC GHUKANWALI A A A P A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000103 Credited 19/05/2020   5 Durga Devi HR-16-002-020-001/2521 SC GHUKANWALI A A A P A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000103 Credited 19/05/2020   6 Bidmo(Wife) HR-16-002-020-001/2522 SC GHUKANWALI A A A P A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000103 Credited 19/05/2020   7 Hastu Devi HR-16-002-020-001/2523 SC GHUKANWALI A A A P A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000103 Credited 19/05/2020   8 Chiko Devi(Wife) HR-16-002-020-001/2524 SC GHUKANWALI A A A P A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000103 Credited 19/05/2020   9 Geeta Devi(Daughter-in-Law) HR-16-002-020-001/2526 SC GHUKANWALI A A A P A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000103 Credited 19/05/2020   10 Bala Devi(Wife) HR-16-002-020-001/2527 SC GHUKANWALI A A A P A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000103 Credited 19/05/2020   Daily Attendence 0 0 1 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3399 Average Per labour 339.9

Total man days : 11