Muster Roll No. : 14333	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 1409021/2022-2023/48424/AS    Sanction Date : 23/07/2022
Work Code : 1409007016/RC/8808620283	Work Name : P/PATH FHO VED KUMAR TOWARDS HO SATISH KUMAR WARD NO 5

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 Sardhari Lal JK-09-007-016-003/234 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL087077 Credited 05/02/2023   2 Kanchana Devi(Wife) JK-09-007-016-003/234 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK SERI JAKA0SEERIE 1409007016WL087077 Credited 05/02/2023   3 Preetam Kumar(Son) JK-09-007-016-003/241 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK SERI JAKA0SEERIE 1409007016WL087077 Credited 05/02/2023   4 Mohinder Kumar S/o Dinna Nath JK-09-007-016-003/35 SC KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK SERI JAKA0SEERIE 1409007016WL087077 Credited 05/02/2023   5 darshna Devi(Wife) JK-09-007-016-003/40 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK SERI JAKA0SEERIE 1409007016WL087077 Credited 05/02/2023   6 Subash Chander S/o Jiwan Lal JK-09-007-016-003/52 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK SERI JAKA0SEERIE 1409007016WL087077 Credited 05/02/2023   7 Satish Kumar(Self) JK-09-007-016-003/58 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK SERI JAKA0SEERIE 1409007016WL087077 Credited 05/02/2023   8 LALITA DEVI(Wife) JK-09-007-016-003/58 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK SERI JAKA0SEERIE 1409007016WL087077 Credited 05/02/2023   9 Manjeet Rai S/o Behari Lal JK-09-007-016-003/40 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL087077 Credited 05/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1589 Amount Paid ST 0 Amount Paid Other 12712

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

Total Cash payment(In Rs.) Cash 14301 Average Per labour 1589

Total man days : 63