Muster Roll No. : 1310	Date From : 20/07/2017    Date To : 27/07/2017	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.  71

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 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 SANT LAL HR-16-005-022-001/23116 SC MAKHOSARANI P P P P P P A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000725 Credited 28/09/2017   2 MANJU BALA HR-16-005-022-001/28106 SC MAKHOSARANI P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000725 Credited 28/09/2017   3 SURJEET HR-16-005-022-001/28125 SC MAKHOSARANI P P P P P P A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000725 Credited 28/09/2017   4 MANPHOOL(Self) HR-16-005-022-001/28129 SC MAKHOSARANI P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000725 Credited 28/09/2017   5 GINNI HR-16-005-022-001/28130 SC MAKHOSARANI P P P P P P A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000725 Credited 28/09/2017   6 BALWAN HR-16-005-022-001/28164 SC MAKHOSARANI P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000725 Credited 28/09/2017   7 BIMLA HR-16-005-022-001/28164 SC MAKHOSARANI P P P P P P A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000725 Credited 28/09/2017   8 HARI SINGH HR-16-005-022-001/28161 SC MAKHOSARANI P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000725 Credited 28/09/2017   Daily Attendence 8 8 8 5 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 11357 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11357 Average Per labour 1419.625

Total man days : 41