Muster Roll No. : 19415	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 1409025/2021-2022/6607/AS    Sanction Date : 30/01/2022
Work Code : 1409008024/LD/GIS/129742	Work Name : Development of land near land of Ram Lal

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 Madan Lal(Self) JK-09-008-013-001/20-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL166336 Credited 04/04/2022   2 Jagdish Raj(Self) JK-09-008-013-001/21-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008024WL166336 Credited 04/04/2022   3 Ashok Kumar(Self) JK-09-008-013-001/246 OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL166336 Credited 04/04/2022   4 Muni Devi(Wife) JK-09-008-013-001/21-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL166336 Credited 04/04/2022   5 Babli Devi(Wife) JK-09-008-013-001/20-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL166336 Credited 04/04/2022   6 Rekha Devi(Self) JK-09-008-013-001/250 OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL166336 Credited 04/04/2022   7 Pishori Lal(Self) JK-09-008-013-001/249 OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA PREMNAGAR SBIN0006622 1409008024WL166336 Credited 04/04/2022   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 10486

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

Total Cash payment(In Rs.) Cash 10486 Average Per labour 1498

Total man days : 49