Muster Roll No. : 3204	Date From : 01/09/2016    Date To : 07/09/2016	Sanction No. : 112pr    Sanction Date : 15/07/2016
Work Code : 1409007016/RC/172406	Work Name : P/path FHO Swami Raj towards Shamshangath

Measurement Book Detail

MB NO.  53        Page NO.  17

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 Irshad Ahmed JK-09-007-016-003/167 OTHER KHALANI P P P P P P P 7 173 1211 0 0 1211       22/02/2017   2 Hans Raj JK-09-007-016-004/188 OTHER LELOTE P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   3 Girdari Lal JK-09-007-016-004/191 OTHER LELOTE P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   4 Sunil Kumar(Son) JK-09-007-016-004/199 OTHER LELOTE A A A A A A A 0 173 0 0 0 0 JK BANK BHALLA JAKA0BHALLA 22/02/2017   5 Vijay Kumar(Self) JK-09-007-016-004/203 OTHER LELOTE A A A A A A A 0 173 0 0 0 0 JK BANK BHALLA JAKA0BHALLA 22/02/2017   6 Suresh Kumar JK-09-007-016-004/188 OTHER LELOTE P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   7 Mool Raj JK-09-007-016-004/186 OTHER LELOTE P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   8 Azad Hussain JK-09-007-016-003/168 OTHER KHALANI P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   9 Gulsher Ahmed JK-09-007-016-003/167 OTHER KHALANI P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   10 Zulifker S/o Ab.Kabir JK-09-007-016-003/5 OTHER KHALANI P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   11 Nazir Ahmed JK-09-007-016-003/155 OTHER KHALANI P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   12 Gul Mohd Dar JK-09-007-016-003/156 OTHER KHALANI P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   13 Mohd Ramzan JK-09-007-016-003/161 OTHER KHALANI P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   14 Mohd. Hussain JK-09-007-016-003/166 OTHER KHALANI P P P P P P P 7 173 1211 0 0 1211 JK BANK BHALLA JAKA0BHALLA 22/02/2017   15 Kuldeep Kumar JK-09-007-016-004/189 OTHER LELOTE A A A A A A A 0 173 0 0 0 0 JK BANK BHALLA JAKA0BHALLA 22/02/2017   16 Indra Devi(Wife) JK-09-007-016-003/47 OTHER KHALANI A A A A A A A 0 173 0 0 0 0 STATE BANK OF INDIA SERI SBIN0008451 22/02/2017   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14532

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

Total Cash payment(In Rs.) Cash 14532 Average Per labour 908.25

Total man days : 84