Muster Roll No. : 1895	Date From : 22/12/2017    Date To : 05/01/2018	Sanction No. : 1718-E-037    Sanction Date : 06/10/2017
Work Code : 1216007007/WH/30965	Work Name : DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)

Measurement Book Detail

MB NO.  7        Page NO.  44

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 Gurmel Singh(Self) HR-16-007-007-001/16292 SC DAMDAMA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001655 Credited 12/02/2018   2 IKBAL SINGH HR-16-007-007-001/162930010 SC DAMDAMA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 BANK OF BARODA DAMDAMA 202128 1216007WL001655 Credited 12/02/2018   3 SUMITRA HR-16-007-007-001/162930013 SC DAMDAMA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001655 Credited 08/02/2018   4 BALDEV SINGH HR-16-007-007-001/162930021 SC DAMDAMA P P A A A A A A A A A A A A A 2 277 554 0 0 554 BANK OF BARODA DAMDAMA 202128 1216007WL001655 Credited 12/02/2018   Daily Attendence 4 4 3 3 3 3 0 3 3 3 3 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9418 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9418 Average Per labour 2354.5

Total man days : 34