Muster Roll No. : 975	Date From : 15/06/2020    Date To : 23/06/2020	Sanction No. : 1920-O-0752    Sanction Date : 12/06/2019
Work Code : 1216002028/IC/1000010873	Work Name : Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873)

Measurement Book Detail

MB NO.  1        Page NO.  124

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 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 A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000743 Credited 04/07/2020   2 Sukhdev Singh(Self) HR-16-002-028-001/8197 SC ODHAN P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Odhan 100 1216002WL000743 Credited 04/07/2020   3 Gulab Kaur(Wife) HR-16-002-028-001/8197 SC ODHAN P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000743 Credited 04/07/2020   4 Sukhdeep Kaur(Daughter-in-Law) HR-16-002-028-001/8236 SC ODHAN P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000743 Credited 04/07/2020   5 Veerpal Kaur(Wife) HR-16-002-028-001/8329 SC ODHAN P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000743 Credited 04/07/2020   6 Bhola Singh HR-16-002-028-001/8171 SC ODHAN P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000743 Credited 04/07/2020   Daily Attendence 6 6 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4944 Average Per labour 824

Total man days : 16