Muster Roll No. : 1860	Date From : 30/12/2019    Date To : 13/01/2020	Sanction No. : 1920-O-0753    Sanction Date : 12/06/2019
Work Code : 1216002023/IC/1000010829	Work Name : Minor irrigation-Repair and maintence of odhan minor from RD 25000-36160 (1216002023/IC/1000010829)

Measurement Book Detail

MB NO.  1        Page NO.  114

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 Sukhjeet Kaur HR-16-002-028-001/18926 SC ODHAN P P P P A A A A A A A X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   2 Sukhjeet kaur(Wife) HR-16-002-028-001/18930 OTHER ODHAN P P P P A A A A A A A X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK Odhan 100 1216002WL001614 Credited 07/02/2020   3 Charanjeet Kaur HR-16-002-028-001/18939 SC ODHAN P P P P P P A P A A A X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   4 Nathu Ram(Self) HR-16-002-028-001/25392 SC ODHAN P P P P P P A P P P A A A A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   5 Amar Singh(Self) HR-16-002-028-001/25393 SC ODHAN P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   6 Jasveer Kaur(Wife) HR-16-002-028-001/25393 SC ODHAN P P A A A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   7 Kiran Devi(Wife) HR-16-002-028-001/17843 SC ODHAN P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Odhan 100 1216002WL001614 Credited 07/02/2020   8 Dropati(Wife) HR-16-002-028-001/25386 SC ODHAN P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001614 Credited 07/02/2020   Daily Attendence 8 8 7 7 5 3 0 2 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10792 Amount Paid ST 0 Amount Paid Other 1136

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

Total Cash payment(In Rs.) Cash 11928 Average Per labour 1491

Total man days : 42