Muster Roll No. : 2319	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 12/2237    Sanction Date : 05/04/2022
Work Code : 1414006012/RC/8808612792	Work Name : constt of culvert over choia nalla near the house of mohan lal and others 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 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 Hans Raj(Self) JK-14-006-012-001/375 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK MAIN BAZAR BILLAWAR JAKA0BILWAR 1414006012WL006416 Credited 12/10/2022   2 ROMAL SINGH(Self) JK-14-006-012-001/266 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK BHADOO, KATHUA JAMMU JAKA0BHADOO 1414006012WL006416 Credited 12/10/2022   3 Des Raj(Self) JK-14-006-012-001/36 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK BHADOO, KATHUA JAMMU JAKA0BHADOO 1414006012WL006416 Credited 12/10/2022   4 Fulwar Singh(Self) JK-14-006-012-001/374 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK PHINTER, KATHUA JAKA0PHNTER 1414006012WL006416 Credited 12/10/2022   5 Rash Paul Singh(Self) JK-14-006-012-001/515 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK PHINTER, KATHUA JAKA0PHNTER 1414006012WL006416 Credited 12/10/2022   6 Dhian Singh(Self) JK-14-006-012-001/516 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK PHINTER, KATHUA JAKA0PHNTER 1414006012WL006416 Credited 12/10/2022   7 Vijay Singh(Self) JK-14-006-012-001/514 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK PHINTER, KATHUA JAKA0PHNTER 1414006012WL006416 Credited 12/10/2022   8 Balwant Singh(Self) JK-14-006-012-001/510 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK Makhanpur JAKA0MAKHAN 1414006012WL006416 Credited 12/10/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12712

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

Total Cash payment(In Rs.) Cash 12712 Average Per labour 1589

Total man days : 56