Muster Roll No. : 809	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : 1409021/2022-2023/319641/AS    Sanction Date : 27/11/2022
Work Code : 1409021001/LD/8808567918	Work Name : L/Dev NLO dimple kumar and devinder kumar ward no. 01

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 Hem Raj(Self) JK-09-021-001-001/179 OTHER DANDA P A A A A A A 1 227 227 0 0 227 JK BANK BHALLA JAKA0BHALLA 1409021001WL130351 Credited 03/04/2023   2 Nirmala Devi(Wife) JK-09-021-001-002/71 OTHER DHARAFA A P P P P P P 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409021001WL130351 Credited 03/04/2023   3 Dalli Devi(Daughter) JK-09-021-001-002/66 OTHER DHARAFA P A A A A A A 1 227 227 0 0 227 JK BANK BHALLA JAKA0BHALLA 1409021001WL130351 Credited 03/04/2023   4 Davinder Singh(Self) JK-09-021-001-002/71 OTHER DHARAFA P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL130351 Credited 03/04/2023   5 Surjeet Singh(Self) JK-09-021-001-002/72 OTHER DHARAFA A P P P P P P 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409021001WL130351 Credited 03/04/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4767

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

Total Cash payment(In Rs.) Cash 4767 Average Per labour 953.4

Total man days : 21