Muster Roll No. : 68	Date From : 08/10/2015    Date To : 14/10/2015	Sanction No. : 8kh    Sanction Date : 08/08/2015
Work Code : 1409007016/RC/122414	Work Name : S/Path From Canal to H/o Jagdev and Mushtaq Ahmed P-1

Measurement Book Detail

MB NO.  13        Page NO.  18

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 Lachman Dass JK-09-007-016-003/104 SC KHALANI P P P P P P P 7 164 1148 0 0 1148       1409007WL000098 Credited 08/02/2016   2 Jagdish Raj JK-09-007-016-003/72 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148       1409007WL000098 Credited 08/02/2016   3 Bodh Raj JK-09-007-016-003/73 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 1409007WL000098 Credited 08/02/2016   4 Chunni Lal JK-09-007-016-003/74 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 1409007WL000098 Credited 08/02/2016   5 Mohd Ashraf JK-09-007-016-003/151 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 1409007WL000098 Credited 08/02/2016   6 Mohd Rafiq JK-09-007-016-003/152 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 1409007WL000098 Credited 08/02/2016   7 Swami Raj JK-09-007-016-003/135 SC KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 1409007WL000098 Credited 08/02/2016   8 Sunny Kumar JK-09-007-016-003/137 SC KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 1409007WL000098 Credited 08/02/2016   9 Farooq Ahmed JK-09-007-016-003/141 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 1409007WL000098 Credited 08/02/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3444 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 1148

Total man days : 63