Muster Roll No. : 2360	Date From : 23/02/2019    Date To : 05/03/2019	Sanction No. : 1819-O-0078    Sanction Date : 04/02/2018
Work Code : 1216002028/IC/89098	Work Name : Minor irrigation-Maintenance of water course Moga No. 24925 L (1216002028/IC/89098)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Sukhwinder Kaur(Daughter-in-Law) HR-16-002-028-001/25399 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001911 Credited 15/04/2019   2 Kalawati(Wife) HR-16-002-028-001/25425 OTHER ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001911 Credited 15/04/2019   3 Prithvi(Brother) HR-16-002-028-001/25403 SC ODHAN P P P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001911 Credited 15/04/2019   4 Alisher(Self) HR-16-002-028-001/25389 OTHER ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK Odhan 100 1216002WL001911 Credited 15/04/2019   5 Sheelo(Wife) HR-16-002-028-001/25390 OTHER ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001911 Credited 15/04/2019   6 Nathu Ram(Self) HR-16-002-028-001/25392 SC ODHAN P P P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001911 Credited 15/04/2019   7 Dropati(Wife) HR-16-002-028-001/25386 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001911 Credited 15/04/2019   Daily Attendence 7 7 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2810 Amount Paid ST 0 Amount Paid Other 1686

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

Total Cash payment(In Rs.) Cash 4496 Average Per labour 642.2857

Total man days : 16