Muster Roll No. : 334	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 1409021/2020-2021/84400/AS    Sanction Date : 02/10/2020
Work Code : 1409021001/LD/8808527191	Work Name : L/Dev NLO Bal Krishan

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 Ravi kumar(Self) JK-09-021-001-001/12 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL067489 Credited 25/01/2021   2 Vinod kumar(Self) JK-09-021-001-001/7 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK PALOURA JAMMU JAKA0PLOURA 1409021001WL067489 Credited 25/01/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 1428

Total man days : 14