Muster Roll No. : 1093	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 01/2022    Sanction Date : 25/04/2022
Work Code : 1414004034/LD/8808556013	Work Name : CONSTT OF PLAYGROUND AT NEAR PANCHAYAT GHAR

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Inder Jeet(Self) JK-14-004-034-001/54 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK BASOHLI JAKA0BASOLI 1414004034WL002229 Credited 17/07/2022   2 Sohan Lal(Son) JK-14-004-034-001/74 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK BASOHLI JAKA0BASOLI 1414004034WL002229 Credited 17/07/2022   3 Soma Devi(Wife) JK-14-004-034-001/48 OTHER P P P P P P P 7 227 1589 0 0 1589 PUNJAB NATIONAL BANK BASOHLI PUNB0056000 1414004034WL002229 Credited 17/07/2022   4 Prem Nath(Self) JK-14-004-034-001/90 OTHER P P P P P P P 7 227 1589 0 0 1589 PUNJAB NATIONAL BANK BASOHLI PUNB0056000 1414004034WL002229 Credited 16/07/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6356

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

Total Cash payment(In Rs.) Cash 6356 Average Per labour 1589

Total man days : 28