Muster Roll No. : 2741	Date From : 21/12/2021    Date To : 31/12/2021	Sanction No. : 1216002/2021-2022/20451/AS    Sanction Date : 08/12/2021
Work Code : 1216002028/LD/1000030002	Work Name : Removal of grass in j.n.v. (1216002028/LD/1000030002)

Measurement Book Detail

MB NO.  1        Page NO.  155

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 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 Jasveer Kaur(Wife) HR-16-002-028-001/25198 SC ODHAN X X P P A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0002301 Credited 24/02/2022   2 Ranveer Singh(Son) HR-16-002-028-001/25184 OTHER ODHAN X B P P P P P P A P A 7 315 2205 0 0 2205 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0002301 Credited 12/01/2022   3 Meeta Devi(Wife) HR-16-002-028-001/25177 OTHER ODHAN X B P P P P P P A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0002301 Credited 12/01/2022   4 Parveen(Self) HR-16-002-028-001/25182 OTHER ODHAN X X P P P P P P A P P 8 315 2520 0 0 2520 HDFC OUDHAN (SIRSA) HDFC0003217 1216002WL0002301 Credited 12/01/2022   5 Karamjeet Kaur(Wife) HR-16-002-028-001/25184 OTHER ODHAN X B P P P P P P A P A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002301 Credited 12/01/2022   6 Ram Ji Lal(Self) HR-16-002-028-001/25192 SC ODHAN X B P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Odhan 100 1216002WL0002301 Credited 24/02/2022   7 Bugali(Wife) HR-16-002-028-001/25192 SC ODHAN X B P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Odhan 100 1216002WL0002301 Credited 24/02/2022   8 Reshma Devi(Wife) HR-16-002-028-001/25193 SC ODHAN X B P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002301 Credited 24/02/2022   Daily Attendence 0 0 8 8 7 7 7 7 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 2126.25

Total man days : 54