Muster Roll No. : 856	Date From : 15/07/2016    Date To : 29/07/2016	Sanction No. : 1617-E-0033    Sanction Date : 02/07/2016
Work Code : 1216007019/IC/91059	Work Name : DESILITING OF WATER COURSE MOGA NO 37800/L

Measurement Book Detail

MB NO.  19        Page NO.  58

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 BHADER RAM(Self) HR-16-007-019-001/153110032 SC KASHI RAM KA BASS P P P P P A A A A A A A A A A 5 259 1295 0 0 1295 HARYANA GARAMIN BANK Ellenabad 8173 1216007WL000459 Credited 30/08/2016   2 GUDE DAVE(Wife) HR-16-007-019-001/153110032 SC KASHI RAM KA BASS P P P P A A A A A A A A A A A 4 259 1036 0 0 1036 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000459 Credited 30/08/2016   3 BALDEV(Self) HR-16-007-019-001/153110036 OTHER KASHI RAM KA BASS P P P P P A A A A A A A A A A 5 259 1295 0 0 1295 HARYANA GARAMIN BANK Ellenabad 8173 1216007WL000459 Credited 30/08/2016   4 BERJ LAL(Self) HR-16-007-019-001/153110037 OTHER KASHI RAM KA BASS P P P P P A A A A A A A A A A 5 259 1295 0 0 1295 HARYANA GARAMIN BANK Elb 8173 1216007WL000459 Credited 30/08/2016   5 KRISHNA HR-16-007-019-001/15311004 SC KASHI RAM KA BASS P P P P P A A A A A A A A A A 5 259 1295 0 0 1295 HARYANA GARAMIN BANK Ellenabad 8173 1216007WL000459 Credited 30/08/2016   6 PUREN DASS(Self) HR-16-007-019-001/153110040 OTHER KASHI RAM KA BASS P P P P A A A A A A A A A A A 4 259 1036 0 0 1036 HARYANA GARAMIN BANK Ellenabad 8173 1216007WL000459 Credited 30/08/2016   7 KAMLA(Wife) HR-16-007-019-001/153110041 SC KASHI RAM KA BASS P P P P A A A A A A A A A A A 4 259 1036 0 0 1036 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000459 Credited 30/08/2016   8 DATA RAM(Self) HR-16-007-019-001/153110044 OTHER KASHI RAM KA BASS P P P P P A A A A A A A A A A 5 259 1295 0 0 1295 HARYANA GARAMIN BANK Ellenabad 8173 1216007WL000459 Credited 30/08/2016   9 RAJBALA(Wife) HR-16-007-019-001/153110047 OTHER KASHI RAM KA BASS P P P P A A A A A A A A A A A 4 259 1036 0 0 1036 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000459 Credited 30/08/2016   Daily Attendence 9 9 9 9 5 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 5957

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 1179.8889

Total man days : 41