Muster Roll No. : 16684	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 1409021/2022-2023/44606/AS    Sanction Date : 14/07/2022
Work Code : 1409007016/FP/8808568080	Work Name : P/WORK NHO PAMMY KUMAR WARD NO 2

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 Varun Kumar JK-09-007-016-003/109 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL096173 Credited 06/02/2023   2 Ujala devi(Wife) JK-09-007-016-003/69 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL096173 Credited 06/02/2023   3 Swami Raj JK-09-007-016-003/135 SC KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL096173 Credited 06/02/2023   4 Pammy Kumar(Self) JK-09-007-016-003/403 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL096173 Credited 06/02/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1589 Amount Paid ST 0 Amount Paid Other 4767

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

Total Cash payment(In Rs.) Cash 6356 Average Per labour 1589

Total man days : 28