Muster Roll No. : 21825	Date From : 21/01/2023    Date To : 27/01/2023	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 Preetam Kumar(Son) JK-09-007-016-003/241 OTHER KHALANI B A P P A A P 3 227 681 0 0 681 JK BANK SERI JAKA0SEERIE 1409007016WL115326 Credited 07/02/2023   2 Mohinder Kumar S/o Dinna Nath JK-09-007-016-003/35 SC KHALANI B A P P A A P 3 227 681 0 0 681 JK BANK SERI JAKA0SEERIE 1409007016WL115326 Credited 07/02/2023   3 Jewan Lal S/o Gyan Chand JK-09-007-016-003/51 OTHER KHALANI B A P P A A P 3 227 681 0 0 681 JK BANK SERI JAKA0SEERIE 1409007016WL115326 Credited 07/02/2023   4 Subash Chander S/o Jiwan Lal JK-09-007-016-003/52 OTHER KHALANI B A P P A A P 3 227 681 0 0 681 JK BANK SERI JAKA0SEERIE 1409007016WL115326 Credited 06/02/2023   5 Sanjay Kumar(Self) JK-09-007-016-004/245 OTHER LELOTE B A P P A A P 3 227 681 0 0 681 JK BANK SERI JAKA0SEERIE 1409007016WL115326 Credited 07/02/2023   6 Hari Nath(Self) JK-09-007-016-003/245 OTHER KHALANI B A P P A A P 3 227 681 0 0 681 JK BANK SERI JAKA0SEERIE 1409007016WL115326 Credited 07/02/2023   7 Davinder Kumar S/o Kunj Lal JK-09-007-016-003/39 SC KHALANI B A P P A A P 3 227 681 0 0 681 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL115326 Credited 06/02/2023   Daily Attendence 0 0 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1362 Amount Paid ST 0 Amount Paid Other 3405

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

Total Cash payment(In Rs.) Cash 4767 Average Per labour 681

Total man days : 21