Muster Roll No. : 3654	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 1409021/2019-2020/30968/AS    Sanction Date : 24/10/2019
Work Code : 1409007016/LD/8808494981	Work Name : Land Lavelling NLO Talib/Nazir Hussain at Sani

Measurement Book Detail

MB NO.  65        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 Talib Hussain JK-09-007-016-003/153 OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANK BHALLA JAKA0BHALLA 1409007WL013332 Credited 11/04/2020   2 Nazair Hussain S/oGh.Nabi JK-09-007-016-003/23 OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANK BHALLA JAKA0BHALLA 1409007WL013332 Credited 11/04/2020   3 Ram Nath S/o Lt.Kunj Lal JK-09-007-016-003/32 OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANK SERI JAKA0SEERIE 1409007WL013332 Rejected   4 Jewan Lal S/o Gyan Chand JK-09-007-016-003/51 OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANK SERI JAKA0SEERIE 1409007WL013332 Credited 16/04/2020   5 Subash Chander S/o Jiwan Lal JK-09-007-016-003/52 OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 JK BANK SERI JAKA0SEERIE 1409007WL013332 Credited 11/04/2020   6 Manjeet Rai S/o Behari Lal JK-09-007-016-003/40 OTHER KHALANI P P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIA SERI SBIN0008451 1409007WL013332 Credited 16/04/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7938

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

Total Cash payment(In Rs.) Cash 7938 Average Per labour 1323

Total man days : 42