Muster Roll No. : 376	Date From : 05/07/2019    Date To : 18/07/2019	Sanction No. : 1819-O-0726    Sanction Date : 18/01/2019
Work Code : 1216002001/LD/1000004310	Work Name : Land Development-Jungle Clearing including uprooting by ordinary Km245/0 to 260 (1216002001/LD/1000004310)

Measurement Book Detail

MB NO.  1        Page NO.  89

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 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 Sukhwinder Kaur(Daughter-in-Law) HR-16-002-028-001/25399 SC ODHAN X X P P P P P A P P P P A A 9 284 2556 0 0 2556 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000455 Credited 16/08/2019   2 Saravjeet Kaur(Daughter-in-Law) HR-16-002-028-001/25543 SC ODHAN X X P P P P A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000455 Credited 16/08/2019   3 Karmjeet Kaur(Wife) HR-16-002-028-001/17790 OTHER ODHAN X X P P P P P A A A A A A A 5 284 1420 0 0 1420 HDFC OUDHAN (SIRSA) HDFC0003217 1216002WL000455 Credited 16/08/2019   4 Sawran Kaur(Self) HR-16-002-028-001/18403 OTHER ODHAN X X P P P P P A P P P A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK Odhan 100 1216002WL000455 Credited 16/08/2019   5 Harmeet Singh HR-16-002-028-001/18939 SC ODHAN X X P P P P P A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000455 Credited 16/08/2019   6 Sukhpal Kaur HR-16-002-028-001/18990 SC ODHAN X X P P P P P A P P P A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK Odhan 100 1216002WL000455 Credited 16/08/2019   7 Deep Kaur(Self) HR-16-002-028-001/19043 SC ODHAN X X P P P P P A P P A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000455 Credited 16/08/2019   8 Chinder Kaur(Mother) HR-16-002-028-001/25160 OTHER ODHAN X X P P P P P A P P A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000455 Credited 16/08/2019   9 Suman(Self) HR-16-002-028-001/25374 OTHER ODHAN X X P P P P P A P P A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000455 Credited 16/08/2019   10 Samarjeet Kaur(Wife) HR-16-002-028-001/25490 SC ODHAN X X P P P A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000455 Credited 16/08/2019   Daily Attendence 0 0 10 10 10 9 8 0 6 6 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10224 Amount Paid ST 0 Amount Paid Other 7668

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

Total Cash payment(In Rs.) Cash 17892 Average Per labour 1789.2

Total man days : 63