Muster Roll No. : 12143	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 1409021/2020-2021/72821/AS    Sanction Date : 30/08/2020
Work Code : 1409007016/DP/8808483341	Work Name : Digging of Pits Panchayat Khellani

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 Sheemama Akhter(Self) JK-09-007-016-003/318 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL026285 Credited 02/11/2020   2 Rozina Begum(Self) JK-09-007-016-003/322 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL026285 Credited 02/11/2020   3 Shayista Begum(Wife) JK-09-007-016-003/171 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL026285 Credited 31/10/2020   4 Gh haider(Self) JK-09-007-016-003/317 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL026285 Credited 02/11/2020   5 Nadeem Hussain(Son) JK-09-007-016-003/318 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL026285 Credited 02/11/2020   6 Ram Nath S/o Lt.Kunj Lal JK-09-007-016-003/32 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK SERI JAKA0SEERIE 1409007016WL026285 Credited 31/10/2020   7 INDRA DEVI(Wife) JK-09-007-016-003/39 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK SERI JAKA0SEERIE 1409007016WL026285 Credited 02/11/2020   8 Davinder Kumar S/o Kunj Lal JK-09-007-016-003/39 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL026285 Credited 02/11/2020   9 Manjeet Rai S/o Behari Lal JK-09-007-016-003/40 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL026285 Credited 02/11/2020   10 NAsir Hussain JK-09-007-016-003/170 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA DODA SBIN0003198 1409007016WL026285 Credited 02/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70