Muster Roll No. : 2292	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : 638512    Sanction Date : 27/11/2021
Work Code : 1414002010/LD/8808553256	Work Name : Prott near shitla mata mandir w.no 4

Measurement Book Detail

MB NO.  8        Page NO.  6

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 Tirth Singh(Self) JK-14-002-010-003/175 OTHER P P P P P P P 7 214 1498 0 0 1498 JK BANK LAKHANPUR JAKA0OCTRO 1414002WL016495 Credited 04/04/2022   2 Karn Singh(Self) JK-14-002-010-003/176 OTHER P P P P P P P 7 214 1498 0 0 1498 JK BANK LAKHANPUR JAKA0OCTROI 1414002WL016495 Credited 04/04/2022   3 Karpal Chand(Self) JK-14-002-010-003/98 SC P P P P P P P 7 214 1498 0 0 1498 JK BANK LAKHANPUR JAKA0OCTROI 1414002WL016495 Credited 16/03/2022   4 naresh kumar(Self) JK-14-017-010-003/266 OTHER P P P P P P P 7 214 1498 0 0 1498 JK BANK LAKHANPUR JAKA0OCTROI 1414002WL016495 Credited 04/04/2022   5 Baldev singh(Self) JK-14-002-010-003/128 OTHER P P P P P P P 7 214 1498 0 0 1498 JK BANK LAKHANPUR JAKA0OCTROI 1414002WL016495 Credited 04/04/2022   6 Jai Singh(Self) JK-14-002-010-003/129 OTHER P P P P P P P 7 214 1498 0 0 1498 JK BANK LAKHANPUR JAKA0OCTROI 1414002WL016495 Credited 04/04/2022   7 Balvinder Singh(Self) JK-14-002-010-003/171 OTHER P P P P P P P 7 214 1498 0 0 1498 JK BANK LAKHANPUR JAKA0OCTROI 1414002WL016495 Credited 04/04/2022   8 Kasturi Lal(Self) JK-14-002-010-003/106 SC P P P P P P P 7 214 1498 0 0 1498 JK BANK LAKHANPUR JAKA0OCTROI 1414002WL016495 Credited 16/03/2022   9 Raj Singh(Self) JK-14-002-010-003/138 OTHER P P P P P P P 7 214 1498 0 0 1498 JK BANK LAKHANPUR JAKA0OCTROI 1414002WL016495 Credited 04/04/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2996 Amount Paid ST 0 Amount Paid Other 10486

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

Total Cash payment(In Rs.) Cash 13482 Average Per labour 1498

Total man days : 63