Muster Roll No. : 4672	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 1409021/2021-2022/37390/AS    Sanction Date : 23/06/2021
Work Code : 1409007016/LD/8808542996	Work Name : L/LEV P/WORK NLO RAJ KUMAR[SC]

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 Vipan Kumar JK-09-007-016-003/113 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012363 Credited 20/08/2021   2 Bagh Singh JK-09-007-016-003/131 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012363 Credited 21/08/2021   3 Narinder Kumar JK-09-007-016-003/131 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012363 Credited 20/08/2021   4 Ashok Kumar JK-09-007-016-003/142 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012363 Credited 21/08/2021   5 Romesh Kumar JK-09-007-016-003/143 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012363 Credited 21/08/2021   6 Usha Devi(Wife) JK-09-007-016-003/15 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012363 Credited 20/08/2021   7 RITA DEVI(Wife) JK-09-007-016-003/143 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL012363 Credited 20/08/2021   8 Rumesh Kumar S/o Lal Chand JK-09-007-016-003/15 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL012363 Credited 20/08/2021   9 Randeep Kumar(Son) JK-09-007-016-003/92 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL012363 Credited 20/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13482 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13482 Average Per labour 1498

Total man days : 63