Muster Roll No. : 5116	Date From : 09/03/2021    Date To : 14/03/2021	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.  Nil        Page NO.  0

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 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 6 204 1224 0 0 1224 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL016980 Credited 05/04/2021   2 Hem Raj(Self) JK-14-008-020-001/246 OTHER Machhedi P P P P P P 6 204 1224 0 0 1224 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL016980 Credited 05/04/2021   3 Thakar Dass(Self) JK-14-008-020-001/221 OTHER Machhedi P P P P P P 6 204 1224 0 0 1224 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL016980 Credited 05/04/2021   4 Jagdish Singh(Self) JK-14-008-020-001/224 OTHER Machhedi P P P P P P 6 204 1224 0 0 1224 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL016980 Credited 05/04/2021   5 Kartar Singh(Self) JK-14-008-020-001/228 OTHER Machhedi P P P P P P 6 204 1224 0 0 1224 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL016980 Credited 05/04/2021   6 Badri Singh(Self) JK-14-008-020-001/220 OTHER Machhedi P P P P P P 6 204 1224 0 0 1224 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL016980 Credited 05/04/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 1224

Total man days : 36