Muster Roll No. : 21063	Date From : 14/01/2023    Date To : 20/01/2023	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 A P P P A P A 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL112982 Credited 06/02/2023   2 Ujala devi(Wife) JK-09-007-016-003/69 OTHER KHALANI A P P P A P A 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL112982 Credited 06/02/2023   3 Swami Raj JK-09-007-016-003/135 SC KHALANI A P P P A P A 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL112982 Credited 07/02/2023   4 Pammy Kumar(Self) JK-09-007-016-003/403 OTHER KHALANI A P P P A P A 4 227 908 0 0 908 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL112982 Credited 07/02/2023   Daily Attendence 0 4 4 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 908 Amount Paid ST 0 Amount Paid Other 2724

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

Total Cash payment(In Rs.) Cash 3632 Average Per labour 908

Total man days : 16