Muster Roll No. : 1158	Date From : 19/07/2017    Date To : 02/08/2017	Sanction No. : 1617-E-0070    Sanction Date : 20/09/2016
Work Code : 1216007011/WC/12504820	Work Name : Water Conservation-Deepening of Pond at Village (Santokhpura) (1216007011/WC/12504820)

Measurement Book Detail

MB NO.  11        Page NO.  80

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 SHANTI DEVI HR-16-007-011-001/16668 SC DHARAMPURA A A A A P P A P P P A A A A A 5 277 1385 0 0 1385 BANK OF BARODA DHARAMPURA 2128 1216007WL000747 Credited 25/10/2017   2 MAHABEER SINGH HR-16-007-011-001/16668 SC DHARAMPURA P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000747 Credited 25/10/2017   3 GANGA DEVI HR-16-007-011-001/16668 SC DHARAMPURA A P P P P P A A A A A A A A A 5 277 1385 0 0 1385 BANK OF BARODA DHARAMPURA 2128 1216007WL000747 Credited 25/10/2017   4 SARJEET KAUR HR-16-007-011-001/16675 SC DHARAMPURA P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 BANK OF BARODA DHARAMPURA 2128 1216007WL000747 Credited 25/10/2017   5 LAXMAN SINGH HR-16-007-011-001/16675 SC DHARAMPURA A A P P P P A P A A A A A A A 5 277 1385 0 0 1385 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000747 Credited 25/10/2017   6 JOGINDER SINGH HR-16-007-011-001/16676 SC DHARAMPURA A A P P P P A P A A A A A A A 5 277 1385 0 0 1385 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000747 Credited 25/10/2017   7 MUKHTAIR KAUR HR-16-007-011-001/16676 SC DHARAMPURA A A A P P P A P A A A A A A A 4 277 1108 0 0 1108 BANK OF BARODA DHARAMPURA 2128 1216007WL000747 Credited 25/10/2017   8 SADHU RAM HR-16-007-011-001/16677 SC DHARAMPURA A A A P P P A A A A A A A A A 3 277 831 0 0 831 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000747 Credited 25/10/2017   9 SONA DEVI HR-16-007-011-001/16677 SC DHARAMPURA A A A P P P A A A A A A A A A 3 277 831 0 0 831 BANK OF BARODA DHARAMPURA 2128 1216007WL000747 Credited 25/10/2017   Daily Attendence 2 3 5 8 9 9 0 4 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11634 Average Per labour 1292.6666

Total man days : 42