Muster Roll No. : 1734	Date From : 28/07/2021    Date To : 03/08/2021	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.  5        Page NO.  4

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 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 1414008020WL005284 Credited 12/08/2021   2 Hem Raj(Self) JK-14-008-020-001/246 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL005284 Credited 12/08/2021   3 Parkash Chand(Self) JK-14-008-020-001/34 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL005284 Credited 12/08/2021   4 Shori Lal(Self) JK-14-008-020-001/39 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL005284 Credited 12/08/2021   5 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 1414008020WL005284 Credited 12/08/2021   6 Santosh Kumari(Self) JK-14-008-020-001/64 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL005284 Credited 12/08/2021   7 Des Raj(Self) JK-14-008-020-001/231 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL005284 Credited 12/08/2021   8 Des Raj(Self) JK-14-008-020-001/66 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL005284 Credited 12/08/2021   9 Joginder Singh(Self) JK-14-008-020-001/7 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL005284 Credited 12/08/2021   10 Usha Devi(Self) JK-14-008-020-001/35 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL005284 Credited 12/08/2021   11 Geeto Devi(Self) JK-14-008-020-001/65 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL005284 Credited 12/08/2021   12 Rano Devi(Self) JK-14-008-020-001/24 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL005284 Credited 12/08/2021   13 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 1414008020WL005284 Credited 12/08/2021   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19474

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

Total Cash payment(In Rs.) Cash 19474 Average Per labour 1498

Total man days : 91