Muster Roll No. : 21814	Date From : 21/01/2023    Date To : 27/01/2023	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 B A P P A A P 3 227 681 0 0 681 JK BANK BHALLA JAKA0BHALLA 1409007016WL115323 Credited 06/02/2023   2 Ujala devi(Wife) JK-09-007-016-003/69 OTHER KHALANI B A P P A A P 3 227 681 0 0 681 JK BANK BHALLA JAKA0BHALLA 1409007016WL115323 Credited 06/02/2023   3 Swami Raj JK-09-007-016-003/135 SC KHALANI B A P P A A P 3 227 681 0 0 681 JK BANK BHALLA JAKA0BHALLA 1409007016WL115323 Credited 07/02/2023   4 Pammy Kumar(Self) JK-09-007-016-003/403 OTHER KHALANI B A P P A A P 3 227 681 0 0 681 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL115323 Credited 07/02/2023   Daily Attendence 0 0 4 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 681 Amount Paid ST 0 Amount Paid Other 2043

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

Total Cash payment(In Rs.) Cash 2724 Average Per labour 681

Total man days : 12