Muster Roll No. : 1088	Date From : 11/08/2022    Date To : 25/08/2022	Sanction No. : 2223-O-0243    Sanction Date : 09/05/2022
Work Code : 1216002028/IC/1000027919	Work Name : Maintenance and Stg berms of Kaluana disty from RD 77011-90000(Kharif and Rabi)/2022-23 (1216002028/IC/1000027919)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 Gurdita(Self) HR-16-002-028-001/25600 SC ODHAN X X X X X P P P P P P A A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0000685 Credited 20/10/2022   2 Gurlabh Singh(Son) HR-16-002-028-001/18985 OTHER ODHAN X X X X X P P P P P P A A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0000685 Credited 20/10/2022   3 Sukhwinder Kaur(Daughter-in-Law) HR-16-002-028-001/25399 SC ODHAN X X X X X P P P P P P A A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0000685 Credited 20/10/2022   4 Jagsir Singh HR-16-002-028-001/18978 OTHER ODHAN X X X X X P P P P P P A A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0000685 Credited 20/10/2022   5 Mandeep Kaur(Wife) HR-16-002-028-001/25742 SC ODHAN X X X X X P P P P P P A A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0000685 Credited 20/10/2022   6 Lakhvir kaur(Wife) HR-16-002-028-001/42046 SC ODHAN X X X X X P P P P P P A A A A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0000685 Credited 20/10/2022   7 Bimla Devi(Self) HR-16-002-028-001/25401 SC ODHAN X X X X X P P P P A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000685 Credited 20/10/2022   8 Roshni Devi(Self) HR-16-002-028-001/25199 OTHER ODHAN X X X X X P P P P P P A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK Odhan 100 1216002WL0000685 Credited 20/10/2022   9 Chander Bhan(Self) HR-16-002-028-001/25579 SC ODHAN X X X X X P P P P A A A A A A 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0000685 Credited 20/10/2022   Daily Attendence 0 0 0 0 0 9 9 9 9 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10592 Amount Paid ST 0 Amount Paid Other 5958

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

Total Cash payment(In Rs.) Cash 16550 Average Per labour 1838.8889

Total man days : 50