Muster Roll No. : 295	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 1718-0-0605    Sanction Date : 05/05/2017
Work Code : 1216002028/IC/94208	Work Name : RESTORATION OF ODHAN MINOR FROM RD 0-41685 (1216002028/IC/94208)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 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 Banta Singh(Self) HR-16-002-028-001/17794 SC ODHAN P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK Odhan 100 1216002WL000160 Credited 17/06/2017   2 Maya Devi(Wife) HR-16-002-028-001/17794 SC ODHAN P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 17/06/2017   3 Shilo Devi(Wife) HR-16-002-028-001/17800 OTHER ODHAN P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001192 Credited 12/01/2018   4 Hansa Singh(Self) HR-16-002-028-001/17804 SC ODHAN P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK Odhan 100 1216002WL000160 Credited 17/06/2017   5 Chhinder Pal(Wife) HR-16-002-028-001/17804 SC ODHAN P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK Odhan 100 1216002WL000160 Credited 17/06/2017   6 Sarbjeet Kaur(Wife) HR-16-002-028-001/17805 SC ODHAN P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 17/06/2017   7 Tej Kaur(Mother) HR-16-002-028-001/17817 OTHER ODHAN P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 17/06/2017   8 Mithu Singh(Self) HR-16-002-028-001/17843 SC ODHAN P A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 17/06/2017   9 Kiran Devi(Wife) HR-16-002-028-001/17843 SC ODHAN P A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK Odhan 100 1216002WL000160 Credited 17/06/2017   10 Gurmeet kaur(Wife) HR-16-002-028-001/17817 OTHER ODHAN P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 17/06/2017   Daily Attendence 10 8 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5540 Amount Paid ST 0 Amount Paid Other 3878

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

Total Cash payment(In Rs.) Cash 9418 Average Per labour 941.8

Total man days : 34