Muster Roll No. : 13940	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 39kH    Sanction Date : 07/11/2015
Work Code : 1409007016/FP/90143	Work Name : P/Work P/S Lerote

Measurement Book Detail

MB NO.  13        Page NO.  0

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 Chunni Lal JK-09-007-016-004/183 OTHER LELOTE P P P P P P P 7 164 1148 0 0 1148       26/07/2017   2 Hans Raj JK-09-007-016-004/188 OTHER LELOTE P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   3 Guddu Kumar JK-09-007-016-004/192 OTHER LELOTE P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   4 Sunil Kumar(Son) JK-09-007-016-004/199 OTHER LELOTE P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   5 Vijay Kumar(Self) JK-09-007-016-004/203 OTHER LELOTE P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   6 Suresh Kumar JK-09-007-016-004/188 OTHER LELOTE P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   7 Mool Raj JK-09-007-016-004/186 OTHER LELOTE P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   8 Chaina Devi W/o Lt.Sanjay Kumar JK-09-007-016-003/42 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   9 kuldeep Kumar JK-09-007-016-003/53 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   10 Suresh Kumar(Son) JK-09-007-016-004/177 OTHER LELOTE P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   11 Sheena Devi W/o Dawinder Kumar JK-09-007-016-003/46 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   12 Kuldeep Kumar JK-09-007-016-004/189 OTHER LELOTE P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 26/07/2017   13 Indra Devi(Wife) JK-09-007-016-003/47 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA SERI SBIN0008451 26/07/2017   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14924

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

Total Cash payment(In Rs.) Cash 14924 Average Per labour 1148

Total man days : 91