Muster Roll No. : 1653	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : 1409021/2019-2020/30972/AS    Sanction Date : 24/10/2019
Work Code : 1409007016/LD/8808494978	Work Name : Land Lavelling NLO Sardari Lal

Measurement Book Detail

MB NO.  65        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 Bushan Kumar(Self) JK-09-007-016-003/233 OTHER KHALANI A P P P P P P 6 189 1134 0 0 1134 JK BANK BHALLA JAKA0BHALLA 1409007WL006651 Credited 18/12/2019   2 Sardhari Lal JK-09-007-016-003/234 OTHER KHALANI A P P P P P P 6 189 1134 0 0 1134 JK BANK BHALLA JAKA0BHALLA 1409007WL006651 Credited 18/12/2019   3 Jagdish Raj(Self) JK-09-007-016-003/31 SC KHALANI A P P P P P P 6 189 1134 0 0 1134 JK BANK SERI JAKA0SEERIE 1409007WL006651 Credited 18/12/2019   4 Bhushan Kumar S/o Prithvi Raj JK-09-007-016-003/30 OTHER KHALANI A P P P P P P 6 189 1134 0 0 1134 JK BANK SERI JAKA0SEERIE 1409007WL006651 Credited 18/12/2019   5 Bishamber Lal(Husband) JK-09-007-016-003/232 OTHER KHALANI A P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA SERI SBIN0008451 1409007WL006651 Credited 18/12/2019   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 30