Muster Roll No. : 1279	Date From : 30/06/2020    Date To : 14/07/2020	Sanction No. : 2021-O-0268    Sanction Date : 24/04/2020
Work Code : 1216002029/IC/1000014086	Work Name : Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)

Measurement Book Detail

MB NO.  2850        Page NO.  12

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 Chiranji lal(Son) HR-16-002-020-001/2635 OTHER GHUKANWALI A P P P A A A A A P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001060 Credited 29/07/2020   2 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001060 Credited 29/07/2020   3 Jaskaran Singh HR-16-002-020-001/2649 SC GHUKANWALI A P P P A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK odhan 100 1216002WL001060 Credited 29/07/2020   4 Kamla Devi(Mother) HR-16-002-020-001/2649 SC GHUKANWALI P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001060 Credited 29/07/2020   5 Koshlya Devi(Wife) HR-16-002-020-001/2650 SC GHUKANWALI A A P A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK odhan 100 1216002WL001060 Credited 29/07/2020   6 Jyoti Singh(Self) HR-16-002-020-001/2638 SC GHUKANWALI A A A P A A A A A P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK odhan 100 1216002WL001060 Credited 29/07/2020   7 Bhuro Kaur(Wife) HR-16-002-020-001/2638 SC GHUKANWALI A A A P A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001060 Credited 29/07/2020   8 Santo HR-16-002-020-001/2645 SC GHUKANWALI P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK odhan 100 1216002WL001060 Credited 29/07/2020   9 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI P P P P A A A A A P A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK odhan 100 1216002WL001060 Credited 29/07/2020   Daily Attendence 4 6 7 8 0 0 0 0 0 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 961.3333

Total man days : 28