Muster Roll No. : 38174	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 1409021/2021-2022/4045/AS    Sanction Date : 26/01/2022
Work Code : 1409007016/LD/8808552863	Work Name : P/WORK NLO DAVINDER AND BRINDER KUMAR

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 neeraj kumar(Son) JK-09-007-016-004/189 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169969 Credited 31/03/2022   2 Anita Devi(Wife) JK-09-007-016-004/192 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169969 Credited 31/03/2022   3 Om Raj JK-09-007-016-004/179 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169969 Credited 31/03/2022   4 Mintu Kumar JK-09-007-016-004/181 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169969 Credited 31/03/2022   5 Blinder Kumar JK-09-007-016-004/185 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169969 Credited 31/03/2022   6 KUNTA DEVI(Wife) JK-09-007-016-004/185 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169969 Credited 31/03/2022   7 Kuldeep Kumar JK-09-007-016-004/189 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169969 Credited 31/03/2022   8 Sheena Devi W/o Dawinder Kumar JK-09-007-016-003/46 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169969 Credited 31/03/2022   9 Hari Nath(Self) JK-09-007-016-003/245 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK SERI JAKA0SEERIE 1409007016WL169969 Credited 31/03/2022   10 Indra Devi(Wife) JK-09-007-016-003/47 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL169969 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14980

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

Total Cash payment(In Rs.) Cash 14980 Average Per labour 1498

Total man days : 70