Muster Roll No. : 38613	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 1409021/2021-2022/3998/AS    Sanction Date : 30/01/2022
Work Code : 1409007016/LD/8808552864	Work Name : L/LEV/P/WORK NLO LAL DIN

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 Kraim Baksh JK-09-007-016-003/174 OTHER KHALANI P P P P X X X 4 214 856 0 0 856 JK BANK BHALLA JAKA0BHALLA 1409007016WL182100 Credited 07/04/2022   2 AQLIMA BEGUM(Wife) JK-09-007-016-003/434 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL182100 Credited 07/04/2022   3 shamma begum(Wife) JK-09-007-016-003/6 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL182100 Credited 07/04/2022   4 Nek mohammed(Self) JK-09-007-016-003/325-B ST KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL182100 Credited 06/04/2022   5 SHAGUFTA BEGUM(Wife) JK-09-007-016-003/158 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL182100 Credited 07/04/2022   6 Ajaz Ahmed JK-09-007-016-003/158 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL182100 Credited 07/04/2022   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1498 Amount Paid Other 6848

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

Total Cash payment(In Rs.) Cash 8346 Average Per labour 1391

Total man days : 39