Muster Roll No. : 872	Date From : 26/06/2017    Date To : 10/07/2017	Sanction No. : 1718-E-0652    Sanction Date : 19/05/2017
Work Code : 1216007007/IC/94838	Work Name : Maintenace of NGC From Rd No. 78320 To 85450 (1216007007/IC/94838)

Measurement Book Detail

MB NO.  7        Page NO.  42

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 MANJIT KAUR HR-16-007-007-001/16288 OTHER 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 BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000575 Credited 01/08/2017   2 ATMA SINGH HR-16-007-007-001/16291 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 1216007WL000575 Credited 01/08/2017   3 mahender singh HR-16-007-007-001/16293 SC DAMDAMA P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000575 Credited 01/08/2017   4 IKBAL SINGH HR-16-007-007-001/162930010 SC DAMDAMA P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 BANK OF BARODA DAMDAMA 202128 1216007WL000575 Credited 01/08/2017   5 IKBAL SINGH HR-16-007-007-001/16293002 SC DAMDAMA P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000575 Credited 01/08/2017   6 AVTAR SINGH HR-16-007-007-001/162930027 SC DAMDAMA P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 BANK OF BARODA DAMDAMA 202128 1216007WL000575 Credited 01/08/2017   Daily Attendence 6 6 4 4 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4986 Amount Paid ST 0 Amount Paid Other 554

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

Total Cash payment(In Rs.) Cash 5540 Average Per labour 923.3333

Total man days : 20