Muster Roll No. : 2085	Date From : 21/01/2020    Date To : 04/02/2020	Sanction No. : 1216002/2019-2020/21326/AS    Sanction Date : 14/11/2019
Work Code : 1216002028/LD/1000016661	Work Name : JUngle clearing in J.N.V Odhan (1216002028/LD/1000016661)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 15 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 Malka(Daughter) HR-16-002-028-001/18949 SC ODHAN X X X P P A P P P A A A A A A 5 284 1420 0 0 1420 STATE BANK OF INDIA MAIN BR,SIRSA SBIN0000719 1216002WL001777 Credited 10/04/2020   2 Sukhpreet Kaur(Daughter-in-Law) HR-16-002-028-001/18929 SC ODHAN X X X P P A P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 09/04/2020   3 Amarjeet Kaur HR-16-002-028-001/18931 SC ODHAN X X X P P A P P P P P P A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   4 Parmjeet Kaur HR-16-002-028-001/18934 OTHER ODHAN X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK Odhan 100 1216002WL001777 Credited 17/04/2020   5 Rajinder Kaur HR-16-002-028-001/18929 SC ODHAN X X X P P A P P A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   6 Major Singh HR-16-002-028-001/18970 SC ODHAN X X X P P A P P P P P A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   7 Leela Singh HR-16-002-028-001/18950 SC ODHAN X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   8 Parmjeet Kaur HR-16-002-028-001/18950 SC ODHAN X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   9 Parmjeet Singh HR-16-002-028-001/18961 SC ODHAN X X X P P A P P A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 09/04/2020   10 Chinder Kaur HR-16-002-028-001/18961 SC ODHAN X X X P P A P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   Daily Attendence 0 0 0 10 10 0 10 8 6 5 5 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 15336 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 18176 Average Per labour 1817.6

Total man days : 64