Muster Roll No. : 1581	Date From : 10/12/2019    Date To : 24/12/2019	Sanction No. : 1920-O-0737    Sanction Date : 12/06/2019
Work Code : 1216002028/IC/1000011380	Work Name : Minor irrigation-Repair and Maintennace of Math minor from RD 0-29000 (1216002028/IC/1000011380)

Measurement Book Detail

MB NO.  1        Page NO.  110

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 Sukhwinder Kaur(Daughter-in-Law) HR-16-002-028-001/25399 SC ODHAN P P P P A A A A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001528 Credited 28/01/2020   2 Kalawati(Wife) HR-16-002-028-001/25425 OTHER ODHAN P P P P A P P P A P P A A A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001528 Credited 28/01/2020   3 Baljeet Kaur(Self) HR-16-002-028-001/25428 SC ODHAN P P P P A P P A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001528 Credited 28/01/2020   4 Bimla Devi(Self) HR-16-002-028-001/25401 SC ODHAN P P P P A P P A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001528 Credited 28/01/2020   5 Manohari(Wife) HR-16-002-028-001/25404 SC ODHAN P P P P A P P P A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001528 Credited 28/01/2020   6 Rani Kaur(Wife) HR-16-002-028-001/25392 SC ODHAN P P P P A P P P A P A A A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001528 Credited 28/01/2020   7 Amar Singh(Self) HR-16-002-028-001/25393 SC ODHAN P P P P A P A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001528 Credited 28/01/2020   8 Jasveer Kaur(Wife) HR-16-002-028-001/25393 SC ODHAN P P P P A P P P A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001528 Credited 28/01/2020   Daily Attendence 8 8 8 8 0 7 6 4 0 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12212 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 14768 Average Per labour 1846

Total man days : 52