Muster Roll No. : 14194	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 1409021/2021-2022/34209/AS    Sanction Date : 19/06/2021
Work Code : 1409007016/LD/8808542841	Work Name : L/LEV/P/WORK NLO SURINDER KUMAR

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 Nitin Kumar JK-09-007-016-003/79 OTHER KHALANI A A P P P P P 5 214 1070 0 0 1070 JK BANK BHADERWAH MAIN JAKA0BHADAR 1409007016WL034574 Credited 31/12/2021   2 Bippan Lal JK-09-007-016-003/108 OTHER KHALANI A A P P P P P 5 214 1070 0 0 1070 JK BANK BHALLA JAKA0BHALLA 1409007016WL034574 Credited 30/12/2021   3 Pritma Devi(Wife) JK-09-007-016-003/108 OTHER KHALANI A A P P P P P 5 214 1070 0 0 1070 JK BANK BHALLA JAKA0BHALLA 1409007016WL034574 Credited 30/12/2021   4 Vikas Kumar(Self) JK-09-007-016-003/412 OTHER KHALANI A A P P P P P 5 214 1070 0 0 1070 JK BANK BHALLA JAKA0BHALLA 1409007016WL034574 Credited 30/12/2021   5 Sarla Devi(Self) JK-09-007-016-003/419 OTHER KHALANI A A P P P P P 5 214 1070 0 0 1070 JK BANK BHALLA JAKA0BHALLA 1409007016WL034574 Credited 30/12/2021   6 Pyara Lal JK-09-007-016-003/81 OTHER KHALANI A A P P P P P 5 214 1070 0 0 1070 JK BANK BHALLA JAKA0BHALLA 1409007016WL034574 Credited 31/12/2021   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6420

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

Total Cash payment(In Rs.) Cash 6420 Average Per labour 1070

Total man days : 30