Muster Roll No. : 7620	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : 243KL    Sanction Date : 02/02/2019
Work Code : 1409007016/LD/8808490200	Work Name : DEV OF PARK AT SHIVE TEMPLE IN JOGI MOHALLA

Measurement Book Detail

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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 Bansi Lal S/o Prem Chand JK-09-007-016-003/49 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302       1409007WL018767 Credited 04/05/2019   2 Bimla Devi(Wife) JK-09-007-016-003/31 SC KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK BHALLA JAKA0BHALLA 1409007WL018767 Credited 04/05/2019   3 Bushan Kumar(Self) JK-09-007-016-003/233 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK BHALLA JAKA0BHALLA 1409007WL018767 Credited 04/05/2019   4 Sardhari Lal JK-09-007-016-003/234 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK BHALLA JAKA0BHALLA 1409007WL018767 Credited 04/05/2019   5 Kanchana Devi(Wife) JK-09-007-016-003/234 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK SERI JAKA0SEERIE 1409007WL018767 Credited 04/05/2019   6 Rajinder Kumar S/o Kunj Lal JK-09-007-016-003/28 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK SERI JAKA0SEERIE 1409007WL018767 Credited 04/05/2019   7 Satish Kumar(Son) JK-09-007-016-003/226 SC KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK SERI JAKA0SEERIE 1409007WL018767 Credited 04/05/2019   8 Jagdish Raj(Self) JK-09-007-016-003/31 SC KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK SERI JAKA0SEERIE 1409007WL018767 Credited 04/05/2019   9 SEEMA DEVI(Wife) JK-09-007-016-003/28 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK SERI JAKA0SEERIE 1409007WL018767 Credited 04/05/2019   10 Giyan Chand JK-09-007-016-003/223 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK SERI JAKA0SEERIE 1409007WL018767 Credited 04/05/2019   11 Bishamber Lal(Husband) JK-09-007-016-003/232 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA SERI SBIN0008451 1409007WL018767 Credited 03/05/2019   12 Raj Kumar(Son) JK-09-007-016-003/49 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA SERI SBIN0008451 1409007WL018767 Credited 03/05/2019   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3906 Amount Paid ST 0 Amount Paid Other 11718

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

Total Cash payment(In Rs.) Cash 15624 Average Per labour 1302

Total man days : 84