Muster Roll No. : 24732	Date From : 12/02/2023    Date To : 18/02/2023	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 Mohd. Hussain JK-09-007-016-003/140 OTHER KHALANI P P P P P A A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL130332 Credited 03/04/2023   2 Ashok Kumar JK-09-007-016-003/142 SC KHALANI P P P P P A A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL130332 Credited 03/04/2023   3 Mohd Ashraf JK-09-007-016-003/151 OTHER KHALANI P P P P P P A 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409007016WL130332 Credited 03/04/2023   4 Rafiqa Begum(Self) JK-09-007-016-003/324-B OTHER KHALANI P P P P P A A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL130332 Credited 03/04/2023   5 Ujala devi(Wife) JK-09-007-016-003/69 OTHER KHALANI P P P P P A A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL130332 Credited 03/04/2023   6 Swami Raj JK-09-007-016-003/135 SC KHALANI P P P P P P A 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409007016WL130332 Credited 03/04/2023   7 Mohd Rafiq JK-09-007-016-003/152 OTHER KHALANI P P P P P A A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL130332 Credited 03/04/2023   8 Farooq Ahmed JK-09-007-016-003/141 OTHER KHALANI P P P P P A A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL130332 Credited 03/04/2023   9 Pammy Kumar(Self) JK-09-007-016-003/403 OTHER KHALANI P P P P P A A 5 227 1135 0 0 1135 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL130332 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2497 Amount Paid ST 0 Amount Paid Other 8172

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

Total Cash payment(In Rs.) Cash 10669 Average Per labour 1185.4445

Total man days : 47