Muster Roll No. : 197	Date From : 11/05/2022    Date To : 15/05/2022	Sanction No. : 2223-O-0224    Sanction Date : 09/05/2022
Work Code : 1216002028/IC/1000025795	Work Name : Internal Clearance of Rajpura Minor from RD 0-13000(Kharif and Rabi Season)Odhan 2022-23 (1216002028/IC/1000025795)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 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 Maya Devi HR-16-002-028-001/18902 SC ODHAN P P P P P 5 331 1655 0 0 1655 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0000118 Credited 14/06/2022   2 Gyan Chand HR-16-002-028-001/18902 SC ODHAN P P P P P 5 331 1655 0 0 1655 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0000118 Credited 14/06/2022   3 Labh Singh HR-16-002-028-001/18905 SC ODHAN P P P P P 5 331 1655 0 0 1655 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0000118 Credited 14/06/2022   4 Karmjeet Kaur HR-16-002-028-001/18905 SC ODHAN P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000118 Credited 14/06/2022   5 Banta Singh(Self) HR-16-002-028-001/17794 SC ODHAN P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK Odhan 100 1216002WL0000118 Credited 14/06/2022   6 Maya Devi(Wife) HR-16-002-028-001/17794 SC ODHAN P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000118 Credited 14/06/2022   7 Kurda Ram(Self) HR-16-002-028-001/17798 SC ODHAN P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000118 Credited 14/06/2022   8 Bimla Devi(Wife) HR-16-002-028-001/18901 SC ODHAN P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000118 Credited 14/06/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13240 Average Per labour 1655

Total man days : 40