Muster Roll No. : 2477	Date From : 11/09/2020    Date To : 25/09/2020	Sanction No. : 2021-O-0248    Sanction Date : 24/04/2020
Work Code : 1216002028/IC/1000017120	Work Name : Minor irrigation-Repair and Maintenance and Stg of berms of Odhan Minor from 15000-30100 Both season (1216002028/IC/1000017120)

Measurement Book Detail

MB NO.  1        Page NO.  135

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 Brij Lal(Self) HR-16-002-028-001/25293 SC ODHAN P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002033 Credited 04/11/2020   2 Sukhpreet Kaur(Wife) HR-16-002-028-001/25224 OTHER ODHAN P P A A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002033 Credited 04/11/2020   3 Krishan Lal(Self) HR-16-002-028-001/25282 SC ODHAN P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK Odhan 100 1216002WL002033 Credited 04/11/2020   4 Baljeet Kaur(Wife) HR-16-002-028-001/25211 SC ODHAN P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002033 Credited 04/11/2020   5 Chhinder Kaur(Self) HR-16-002-028-001/25216 SC ODHAN P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002033 Credited 05/11/2020   6 Sita Devi(Self) HR-16-002-028-001/25303 SC ODHAN P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK Odhan 100 1216002WL002033 Credited 04/11/2020   7 Murti Devi(Wife) HR-16-002-028-001/25346 OTHER ODHAN P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK Odhan 100 1216002WL002033 Credited 04/11/2020   8 Rimi Devi(Wife) HR-16-002-028-001/25283 SC ODHAN 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 1216002WL002033 Credited 04/11/2020   Daily Attendence 8 8 7 7 6 6 0 6 6 6 5 3 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 17922 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 22248 Average Per labour 2781

Total man days : 72