Muster Roll No. : 1140	Date From : 19/07/2017    Date To : 02/08/2017	Sanction No. : 1617-E-0072    Sanction Date : 01/10/2016
Work Code : 1216007007/WC/12504817	Work Name : Desilting & Deepning of pond (clearance of jal Khumbi from Pond) (1216007007/WC/12504817)

Measurement Book Detail

MB NO.  7        Page NO.  43

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 DALJIT SINGH(Self) HR-16-007-007-001/1621930059 OTHER DAMDAMA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000748 Credited 25/10/2017   2 JASHBIR SINGH(Brother) HR-16-007-007-001/1621930059 OTHER DAMDAMA P P P P P P A P P P P P A A A 11 277 3047 0 0 3047 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL002878 Credited 01/12/2018   3 Soni(Self) HR-16-007-007-001/16258 SC DAMDAMA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000748 Credited 25/10/2017   4 RAM CHAND HR-16-007-007-001/16261 SC DAMDAMA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 BANK OF BARODA DAMDAMA 202128 1216007WL000748 Credited 25/10/2017   5 DILBAG HR-16-007-007-001/16261 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 1216007WL000748   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7202 Amount Paid ST 0 Amount Paid Other 6648

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

Total Cash payment(In Rs.) Cash 13850 Average Per labour 2770

Total man days : 50