Muster Roll No. : 684	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 454-59    Sanction Date : 20/06/2020
Work Code : 1414008020/RC/8808578021	Work Name : Constt. of Foot Bridge Over Nalla Drabdi W.No.6

Measurement Book Detail

MB NO.  4        Page NO.  5

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 (As per measurement) Amount Due 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 Bhagat Ram(Self) JK-14-008-020-001/238 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL001550 Credited 21/06/2021   2 Romal Singh(Self) JK-14-008-020-001/243 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL001550 Credited 21/06/2021   3 Ganesh Dutt(Self) JK-14-008-020-001/50 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL001550 Credited 21/06/2021   4 Thakar Dass(Self) JK-14-008-020-001/221 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL001550 Credited 21/06/2021   5 Jagdish Singh(Self) JK-14-008-020-001/224 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL001550 Credited 21/06/2021   6 Kartar Singh(Self) JK-14-008-020-001/228 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL001550 Credited 21/06/2021   7 Badri Singh(Self) JK-14-008-020-001/220 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL001550 Credited 21/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10486

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

Total Cash payment(In Rs.) Cash 10486 Average Per labour 1498

Total man days : 49