Muster Roll No. : 1893	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 RAJVINDER KAUR(Daughter-in-Law) HR-16-007-007-001/16277 SC DAMDAMA P P P P P P A P A A A A A A A 7 277 1939 0 0 1939       1216007WL001655 Credited 08/02/2018   2 Buta Singh(Self) HR-16-007-007-001/16280 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 1216007WL001655 Credited 12/02/2018   3 Jagdish Singh(Self) HR-16-007-007-001/16281 SC DAMDAMA P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDA 1216007WL001655 Credited 12/02/2018   4 Sarabjit(Wife) HR-16-007-007-001/16281 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 1216007WL001655 Credited 12/02/2018   Daily Attendence 4 4 4 4 4 4 0 4 3 2 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 10249 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10249 Average Per labour 2562.25

Total man days : 37