Muster Roll No. : 24290	Date From : 18/01/2023    Date To : 20/01/2023	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 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 Shabnam Kotwal(Wife) JK-09-008-013-002/108-A OTHER KOTHIBALA P P A 2 227 454 0 0 454 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL114486 Credited 02/03/2023   2 Prinka Devi(Daughter) JK-09-008-013-002/40-A OTHER KOTHIBALA P P A 2 227 454 0 0 454 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL114486 Credited 02/03/2023   3 Vijay Kumar(Self) JK-09-008-013-002/107-A OTHER KOTHIBALA P P A 2 227 454 0 0 454 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL114486 Credited 02/03/2023   4 Dheraj Kumar(Self) JK-09-008-013-002/108-A OTHER KOTHIBALA P P A 2 227 454 0 0 454 JK BANK PREM NAGAR JAKA0PRMNG 1409008WL114486 Credited 02/03/2023   5 Narjeela Devi(Self) JK-09-008-013-002/47-A OTHER KOTHIBALA P P A 2 227 454 0 0 454 JK BANK PREM NAGAR JAKA0PRMNG 1409008WL114486 Credited 02/03/2023   6 Maya Devi(Self) JK-09-008-013-002/40-A OTHER KOTHIBALA P P A 2 227 454 0 0 454 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL114486 Credited 02/03/2023   7 Prem Lal(Self) JK-09-008-013-002/42-A OTHER KOTHIBALA P P A 2 227 454 0 0 454 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL114486 Credited 02/03/2023   8 Shubna Devi(Wife) JK-09-008-013-002/42-A OTHER KOTHIBALA P P A 2 227 454 0 0 454 JK BANK JKB Bhella JAKA0BHELLA 1409008WL114486 Credited 02/03/2023   9 Akshay Kumar(Brother) JK-09-008-013-002/107-A OTHER KOTHIBALA P P A 2 227 454 0 0 454 STATE BANK OF INDIA DODA SBIN0003198 1409008WL114486 Credited 02/03/2023   10 Bittu Raj Kotwal(Self) JK-09-008-013-002/226 OTHER KOTHIBALA P P A 2 227 454 0 0 454 PUNJAB NATIONAL BANK BISHNAH PUNB0480100 1409008WL114486 Credited 02/03/2023   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4540

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

Total Cash payment(In Rs.) Cash 4540 Average Per labour 454

Total man days : 20