Muster Roll No. : 2022	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : 1718-E-64    Sanction Date : 23/11/2017
Work Code : 1216007033/IC/1000004400	Work Name : SILT CLEARANCE AND E/FILLING BOTH SIDE WATER COURSE M NO. 196270 R (1216007033/IC/1000004400)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 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 DHAPI DEVI HR-16-007-033-001/8154 OTHER MITHANPURA P P A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001752 Credited 15/02/2018   2 BHAJAN LAL(Son) HR-16-007-033-001/8140-A OTHER MITHANPURA P P P P P A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001752 Credited 15/02/2018   3 JAYNA DEVI(Wife) HR-16-007-033-001/8038-B OTHER MITHANPURA P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001752 Credited 15/02/2018   4 RAJENDER(Son) HR-16-007-033-001/8172 OTHER MITHANPURA P P P P P P A 6 277 1662 0 0 1662 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001752 Credited 15/02/2018   5 DHARAMPAL(Self) HR-16-007-033-001/8152 OTHER MITHANPURA P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001752 Credited 15/02/2018   6 Ram Singh(Son) HR-16-007-033-001/8044 SC MITHANPURA P P P P P P A 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001752 Credited 15/02/2018   7 RAMKUMAR(Self) HR-16-007-033-001/8203 SC MITHANPURA P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001752 Credited 15/02/2018   Daily Attendence 7 7 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3324 Amount Paid ST 0 Amount Paid Other 6925

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

Total Cash payment(In Rs.) Cash 10249 Average Per labour 1464.1428

Total man days : 37