Muster Roll No. : 315	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 1718-0-0605    Sanction Date : 05/05/2017
Work Code : 1216002028/IC/94208	Work Name : RESTORATION OF ODHAN MINOR FROM RD 0-41685 (1216002028/IC/94208)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 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 Charanjeet Kaur HR-16-002-028-001/8182 SC ODHAN A A A P P P A 3 277 831 0 0 831 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000160 Credited 17/06/2017   2 Sukhdev Singh(Self) HR-16-002-028-001/8197 SC ODHAN A A A A P P A 2 277 554 0 0 554 HARYANA GARAMIN BANK Odhan 100 1216002WL000160 Credited 17/06/2017   3 Charanjeet Kaur(Wife) HR-16-002-028-001/8201 SC ODHAN A A A A A P A 1 277 277 0 0 277 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 17/06/2017   4 Jaswinder Kaur(Wife) HR-16-002-028-001/7855 OTHER ODHAN A A A A P P A 2 277 554 0 0 554 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 17/06/2017   5 Rani kaur HR-16-002-028-001/8142 SC ODHAN A A A P P P A 3 277 831 0 0 831 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 17/06/2017   6 Gurnam Singh(Self) HR-16-002-028-001/8152 OTHER ODHAN P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 17/06/2017   7 Mela Singh(Self) HR-16-002-028-001/8174 SC ODHAN P A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK Odhan 100 1216002WL000160 Credited 17/06/2017   8 Gurmeet Kaur(Daughter) HR-16-002-028-001/8174 SC ODHAN P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 17/06/2017   9 Malkeet Singh HR-16-002-028-001/8182 SC ODHAN P A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000160 Credited 19/06/2017   Daily Attendence 4 2 0 2 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3601 Amount Paid ST 0 Amount Paid Other 1108

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

Total Cash payment(In Rs.) Cash 4709 Average Per labour 523.2222

Total man days : 17