Muster Roll No. : 2035	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 Manpreet Kaur(Wife) HR-16-002-028-001/25550 SC ODHAN P P P P P A P A A A A A A A A 6 284 1704 0 0 1704 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001777 Credited 17/04/2020   2 Kailash Devi(Wife) HR-16-002-028-001/25523 SC ODHAN P P A A A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   3 Nasib Kaur(Self) HR-16-002-028-001/25506 SC ODHAN P P P A A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   4 Ramandeep Kaur(Wife) HR-16-002-028-001/25397 SC ODHAN P P P P P A P P P P P P A P P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK Odhan 100 1216002WL001777 Credited 09/04/2020   5 Bimla Devi(Self) HR-16-002-028-001/25401 SC ODHAN P P P P A A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   6 Laxmi(Wife) HR-16-002-028-001/25429 OTHER ODHAN P A A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK Odhan 100 1216002WL001777 Credited 17/04/2020   7 Durga Devi(Self) HR-16-002-028-001/25438 SC ODHAN P P P P P A P P P P P P A P P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   8 Kiran(Wife) HR-16-002-028-001/25498 SC ODHAN P P P P P A P P A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   9 Santosh(Wife) HR-16-002-028-001/25529 SC ODHAN P P A A A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001777 Credited 17/04/2020   Daily Attendence 9 8 6 5 4 0 4 3 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 284

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

Total Cash payment(In Rs.) Cash 14484 Average Per labour 1609.3334

Total man days : 51