Muster Roll No. : 1302	Date From : 15/09/2019    Date To : 28/09/2019	Sanction No. : 1920-O-0731    Sanction Date : 07/06/2019
Work Code : 1216002028/IC/1000011019	Work Name : Minor irrigation-Internal clearance of Kaluana Disty. from RD 77011-90000 (1216002028/IC/1000011019)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 Dharampal(Self) HR-16-002-028-001/25529 SC ODHAN P P P P P P A A A A A A A A 6 284 1704 0 0 1704 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001072 Credited 29/10/2019   2 Angrej Kaur(Wife) HR-16-002-028-001/25570 OTHER ODHAN P P P P P P A P P P A A A A 9 284 2556 0 0 2556 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001072 Credited 29/10/2019   3 Harpreet Singh(Son) HR-16-002-028-001/25399 SC ODHAN P P P P P P A P P A A A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK Odhan 100 1216002WL001072 Credited 29/10/2019   4 Gurmail Singh(Self) HR-16-002-028-001/25498 SC ODHAN P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK Odhan 100 1216002WL001072 Credited 29/10/2019   5 Nasib Kaur(Self) HR-16-002-028-001/25506 SC ODHAN P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001072 Credited 29/10/2019   Daily Attendence 5 5 5 5 5 5 0 4 4 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 10792 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 13348 Average Per labour 2669.6001

Total man days : 47