Muster Roll No. : 2353	Date From : 23/02/2019    Date To : 05/03/2019	Sanction No. : 1819-O-0078    Sanction Date : 04/02/2018
Work Code : 1216002028/IC/89098	Work Name : Minor irrigation-Maintenance of water course Moga No. 24925 L (1216002028/IC/89098)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Maya Devi(Wife) HR-16-002-028-001/17794 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001911 Credited 15/04/2019   2 Chhinder Pal(Wife) HR-16-002-028-001/17804 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK Odhan 100 1216002WL001911 Credited 15/04/2019   3 Sarbjeet Kaur(Wife) HR-16-002-028-001/17805 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001911 Credited 15/04/2019   4 Karmjeet Kaur HR-16-002-028-001/17821 OTHER ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK Odhan 100 1216002WL001911 Credited 15/04/2019   5 Kiran Devi(Wife) HR-16-002-028-001/17843 SC ODHAN P P P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK Odhan 100 1216002WL001911 Credited 15/04/2019   6 Sawran Kaur(Self) HR-16-002-028-001/18403 OTHER ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK Odhan 100 1216002WL001911 Credited 15/04/2019   7 Bimla Devi(Wife) HR-16-002-028-001/18901 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001911 Credited 15/04/2019   Daily Attendence 7 7 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3091 Amount Paid ST 0 Amount Paid Other 1124

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

Total Cash payment(In Rs.) Cash 4215 Average Per labour 602.1429

Total man days : 15