Muster Roll No. : 22433	Date From : 29/01/2023    Date To : 04/02/2023	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 P A P P P P P 6 227 1362 0 0 1362 JK BANK SERI JAKA0SEERIE 1409007WL121237 Credited 23/03/2023   2 Mohinder Kumar S/o Dinna Nath JK-09-007-016-003/35 SC KHALANI P A P P P P P 6 227 1362 0 0 1362 JK BANK SERI JAKA0SEERIE 1409007WL121237 Credited 23/03/2023   3 Jewan Lal S/o Gyan Chand JK-09-007-016-003/51 OTHER KHALANI P A P P P P P 6 227 1362 0 0 1362 JK BANK SERI JAKA0SEERIE 1409007WL121237 Credited 23/03/2023   4 Subash Chander S/o Jiwan Lal JK-09-007-016-003/52 OTHER KHALANI P A P P P P P 6 227 1362 0 0 1362 JK BANK SERI JAKA0SEERIE 1409007WL121237 Credited 23/03/2023   5 Sanjay Kumar(Self) JK-09-007-016-004/245 OTHER LELOTE P A P P P P P 6 227 1362 0 0 1362 JK BANK SERI JAKA0SEERIE 1409007WL121237 Credited 23/03/2023   6 Hari Nath(Self) JK-09-007-016-003/245 OTHER KHALANI P A P P P P P 6 227 1362 0 0 1362 JK BANK SERI JAKA0SEERIE 1409007WL121237 Credited 23/03/2023   7 Davinder Kumar S/o Kunj Lal JK-09-007-016-003/39 SC KHALANI P A P P P P P 6 227 1362 0 0 1362 STATE BANK OF INDIA SERI SBIN0008451 1409007WL121237 Credited 23/03/2023   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2724 Amount Paid ST 0 Amount Paid Other 6810

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

Total Cash payment(In Rs.) Cash 9534 Average Per labour 1362

Total man days : 42