Muster Roll No. : 1128	Date From : 02/08/2017    Date To : 06/08/2017	Sanction No. : 3.217    Sanction Date : 05/05/2017
Work Code : 1216002028/IC/92203	Work Name : Restoration of Odhan Minor RD 0-41685 tail (1216002028/IC/92203)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 Charanjeet Kaur HR-16-002-028-001/8182 SC ODHAN P P P P A 4 277 1108 0 0 1108 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000789 Credited 28/09/2017   2 Sarbjeet Kaur(Daughter-in-Law) HR-16-002-028-001/8182 SC ODHAN P P P P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   3 Randheer(Self) HR-16-002-028-001/8203 OTHER ODHAN P P A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   4 Parmjeet Kaur(Wife) HR-16-002-028-001/8218 OTHER ODHAN P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   5 Gulab Singh HR-16-002-028-001/8234 SC ODHAN P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK Odhan 100 1216002WL000789 Credited 28/09/2017   6 Mahender Kaur HR-16-002-028-001/8234 SC ODHAN P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   7 Rani kaur HR-16-002-028-001/8142 SC ODHAN A A A P A 1 277 277 0 0 277 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   8 Gurnam Singh(Self) HR-16-002-028-001/8152 OTHER ODHAN P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   9 Malkeet Singh HR-16-002-028-001/8182 SC ODHAN P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   10 Sukhjeet Kaur HR-16-002-028-001/8147 SC ODHAN A A A P A 1 277 277 0 0 277 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000789 Credited 28/09/2017   Daily Attendence 8 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5263 Amount Paid ST 0 Amount Paid Other 2216

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

Total Cash payment(In Rs.) Cash 7479 Average Per labour 747.9

Total man days : 27