Muster Roll No. : 2408	Date From : 08/09/2020    Date To : 22/09/2020	Sanction No. : 2021-O-0247    Sanction Date : 24/04/2020
Work Code : 1216002028/IC/1000017118	Work Name : Minor irrigation-Repair and Maintenance and Stg of berms of Odhan Minor from RD 0-15000 Both season (1216002028/IC/1000017118)

Measurement Book Detail

MB NO.  1        Page NO.  134

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 12 13 14 15 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 Banwari Lal(Husband) HR-16-002-028-001/25303 SC ODHAN P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HDFC OUDHAN (SIRSA) HDFC0003217 1216002WL002007 Credited 04/11/2020   2 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 05/11/2020   3 Luxmi(Self) HR-16-002-028-001/25318 OTHER ODHAN P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 05/11/2020   4 Savitri Devi(Wife) HR-16-002-028-001/25355 SC ODHAN P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 05/11/2020   5 Gurnam Singh(Self) HR-16-002-028-001/25360 SC ODHAN P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK Odhan 100 1216002WL002007 Credited 04/11/2020   6 Baldev Singh(Self) HR-16-002-028-001/25371 OTHER ODHAN P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 05/11/2020   7 Vijay Kumar(Self) HR-16-002-028-001/25386 SC ODHAN P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 04/11/2020   8 Rani Kaur(Wife) HR-16-002-028-001/25225 SC ODHAN P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 04/11/2020   9 Rajesh Devi(Wife) HR-16-002-028-001/25282 SC ODHAN P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 04/11/2020   10 Geeta(Wife) HR-16-002-028-001/25241 SC ODHAN P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL002007 Credited 04/11/2020   Daily Attendence 10 10 10 10 9 9 0 8 6 5 4 4 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 22248 Amount Paid ST 0 Amount Paid Other 4944

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

Total Cash payment(In Rs.) Cash 27192 Average Per labour 2719.2

Total man days : 88