Muster Roll No. : 19178	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 1409025/2022-2023/122093/AS    Sanction Date : 18/11/2022
Work Code : 1409008024/RC/GIS/145655	Work Name : Constt. Of Semi P/Path (Renovation) from Harbans House to Manjeet House

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 Sahil Singh(Self) JK-09-008-013-002/97-A OTHER KOTHIBALA P P P P P P P 7 227 1589 0 0 1589 JK BANK THATRI JAKA0THATRI 1409008WL103982 Credited 07/02/2023   2 Shabnam Kotwal(Wife) JK-09-008-013-002/108-A OTHER KOTHIBALA P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL103982 Credited 06/02/2023   3 Vijay Kumar(Self) JK-09-008-013-002/107-A OTHER KOTHIBALA P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL103982 Credited 06/02/2023   4 Narjeela Devi(Self) JK-09-008-013-002/47-A OTHER KOTHIBALA P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNG 1409008WL103982 Credited 06/02/2023   5 Maya Devi(Self) JK-09-008-013-002/40-A OTHER KOTHIBALA P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL103982 Credited 06/02/2023   6 Prem Lal(Self) JK-09-008-013-002/42-A OTHER KOTHIBALA P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL103982 Credited 06/02/2023   7 Bittu Raj Kotwal(Self) JK-09-008-013-002/226 OTHER KOTHIBALA P P P P P P P 7 227 1589 0 0 1589 PUNJAB NATIONAL BANK BISHNAH PUNB0480100 1409008WL103982 Credited 06/02/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11123

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

Total Cash payment(In Rs.) Cash 11123 Average Per labour 1589

Total man days : 49