Muster Roll No. : 1290	Date From : 17/12/2018    Date To : 27/12/2018	Sanction No. : 1819-O-0701    Sanction Date : 04/12/2018
Work Code : 1216002028/IC/1000006733	Work Name : Minor irrigation-Bank Strengthning and Clearance of channel of Odhan Minor from RD 0-41685 (1216002028/IC/1000006733)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 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 Veerpal Kaur(Wife) HR-16-002-028-001/25289 SC ODHAN P P P P A P P P P A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK Odhan 100 1216002WL001401 Credited 02/02/2019   2 Sita Devi(Self) HR-16-002-028-001/25303 SC ODHAN P P P P A P P P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK Odhan 100 1216002WL001401 Credited 02/02/2019   3 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P P P P A P P P A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   4 Luxmi(Self) HR-16-002-028-001/25318 OTHER ODHAN P P P P A P P P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   5 Tagar Singh(Husband) HR-16-002-028-001/25318 OTHER ODHAN P P P P A P P P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   6 Lal Chand(Son) HR-16-002-028-001/25353 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   7 Savitri Devi(Wife) HR-16-002-028-001/25355 SC ODHAN P P P P A P P P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   8 Baldev Singh(Self) HR-16-002-028-001/25371 OTHER ODHAN P P P P A P P P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001401 Credited 02/02/2019   Daily Attendence 8 8 7 7 0 7 7 7 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 9835 Amount Paid ST 0 Amount Paid Other 8430

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

Total Cash payment(In Rs.) Cash 18265 Average Per labour 2283.125

Total man days : 65