Muster Roll No. : 38611	Date From : 21/03/2022    Date To : 27/03/2022	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.  00        Page NO.  0

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 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 1409007016WL182095 Credited 07/04/2022   2 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 1409007016WL182095 Credited 07/04/2022   3 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 1409007016WL182095 Credited 07/04/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4494

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

Total Cash payment(In Rs.) Cash 4494 Average Per labour 1498

Total man days : 21