Muster Roll No. : 1283	Date From : 22/06/2021    Date To : 30/06/2021	Sanction No. : 2122-E-748    Sanction Date : 07/05/2021
Work Code : 1216007007/IC/1000020772	Work Name : Restoration of Capacity and Bank Strengthening of NGC Minor RD 67560 to 85450 (1216007007/IC/1000020772)

Measurement Book Detail

MB NO.  7        Page NO.  57

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 Soni(Self) HR-16-007-007-001/16258 SC DAMDAMA A P P P A P P P P 7 315 2205 0 0 2205 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000497 Credited 24/09/2021   2 Jagsir(Self) HR-16-007-007-001/16260 OTHER DAMDAMA A A A A A A P A P 2 315 630 0 0 630 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000497 Credited 12/07/2021   3 PREM SINGH HR-16-007-007-001/16275 SC DAMDAMA P P P P A P P P P 8 315 2520 0 0 2520 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000497 Credited 24/09/2021   4 SHINDER KAUR HR-16-007-007-001/16275 SC DAMDAMA P P P P A P P P P 8 315 2520 0 0 2520 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000497 Credited 24/09/2021   5 BALJINDER KAUR HR-16-007-007-001/16276 SC DAMDAMA P P P P A P P P P 8 315 2520 0 0 2520 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000497 Credited 24/09/2021   Daily Attendence 3 4 4 4 0 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 9765 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 2079

Total man days : 33