Muster Roll No. : 2608	Date From : 25/11/2017    Date To : 03/12/2017	Sanction No. : 1718-N612    Sanction Date : 22/05/2017
Work Code : 1216005022/IC/92338	Work Name : Internal Clearance of Nohar Feeder Dy. RD 0 to 89000 (1216005022/IC/92338)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 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 Hanuman(Self) HR-16-005-022-001/28203 OTHER MAKHOSARANI P P P A A A A A A 3 277 831 0 0 831 ICICI BANK SIRSA ICIC0000733 1216005WL001412 Credited 15/01/2018   2 Suman HR-16-005-022-001/28199 OTHER MAKHOSARANI P P P P A P A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001412 Credited 15/01/2018   3 Jamna HR-16-005-022-001/28200 OTHER MAKHOSARANI P P P P A P A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001412 Credited 15/01/2018   4 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI P A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001412 Credited 15/01/2018   5 Sumitra HR-16-005-022-001/28203 OTHER MAKHOSARANI P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001412 Credited 15/01/2018   Daily Attendence 5 4 4 3 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4986

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

Total Cash payment(In Rs.) Cash 4986 Average Per labour 997.2

Total man days : 18