Muster Roll No. : 1976	Date From : 15/01/2018    Date To : 29/01/2018	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.  54

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 GAGANDEEP SINGH(Self) HR-16-007-007-001/1621930065 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 1216007WL001861 Credited 15/02/2018   2 JASWINDER SINGH(Self) HR-16-007-007-001/1621930067 SC DAMDAMA P P P A A A A A A A A A A A A 3 277 831 0 0 831 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001861 Credited 15/02/2018   3 BALKAR SINGH(Self) HR-16-007-007-001/1621930068 SC DAMDAMA P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001861 Credited 15/02/2018   4 SUKHDEEP KAUR(Wife) HR-16-007-007-001/1621930068 SC DAMDAMA A A A A A A A A A A A A A A A 0 277 0 0 0 0 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001861   Daily Attendence 3 3 3 2 1 1 0 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4155 Average Per labour 1038.75

Total man days : 15