Muster Roll No. : 15715	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 1409025/2021-2022/45380/AS    Sanction Date : 01/07/2021
Work Code : 1409008024/RC/GIS/90022	Work Name : Constt. of P/Path Girdhari Lal Houe to Krishan House

Measurement Book Detail

MB NO.  20        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 Ravinder Singh(Self) JK-09-008-013-002/50-B OTHER KOTHIBALA P P P A P A A 4 214 856 0 0 856 JK BANK THATRI JAKA0THATRI 1409008024WL118080 Credited 30/01/2022   2 Mulk Raj(Self) JK-09-008-013-002/51-A OTHER KOTHIBALA P P P A P A A 4 214 856 0 0 856 JK BANK THATRI JAKA0THATRI 1409008024WL118080 Credited 29/01/2022   3 Bal Krishan(Self) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P A P A A 4 214 856 0 0 856 JK BANK THATRI JAKA0THATRI 1409008024WL118080 Credited 30/01/2022   4 naranjan singh(Self) JK-09-008-013-002/218 OTHER KOTHIBALA P P P A P A A 4 214 856 0 0 856 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL118080 Credited 29/01/2022   5 Kamla Devi(Self) JK-09-008-013-002/62-A OTHER KOTHIBALA P P P A P A A 4 214 856 0 0 856 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL118080 Credited 30/01/2022   6 Naresh Kumar(Self) JK-09-008-013-002/57-A OTHER KOTHIBALA P P P A P A A 4 214 856 0 0 856 JK BANK JKB Bhella JAKA0BHELLA 1409008WL0191399 Credited 04/02/2023   7 Urmla Devi(Wife) JK-09-008-013-002/55-A OTHER KOTHIBALA P P P A P A A 4 214 856 0 0 856 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL118080 Credited 29/01/2022   Daily Attendence 7 7 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5992

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

Total Cash payment(In Rs.) Cash 5992 Average Per labour 856

Total man days : 28