Muster Roll No. : 27713	Date From : 11/02/2023    Date To : 17/02/2023	Sanction No. : 1409025/2022-2023/122084/AS    Sanction Date : 06/12/2022
Work Code : 1409008024/RC/GIS/145659	Work Name : Constt. Of Semi P/Path with P/work from Bir Singh House to Subar Nag Mandirvia Kashmi Singh

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 Piyar Singh(Self) JK-09-008-013-003/69-B OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK THATRI JAKA0THATR 1409008WL129274 Credited 03/04/2023   2 Romesh Kumar(Self) JK-09-008-013-001/25-A OTHER JAGOTA P P P P P P P 7 227 1589 0 0 1589 JK BANK THATRI JAKA0THATRI 1409008WL129274 Credited 03/04/2023   3 Chinta Devi(Wife) JK-09-008-013-001/7-A OTHER JAGOTA P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129274 Credited 03/04/2023   4 Manohan Singh(Son) JK-09-008-013-003/41-A OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129274 Credited 03/04/2023   5 Kushyala Devi(Wife) JK-09-008-013-003/64-A OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129274 Credited 03/04/2023   6 Ambilla Devi(Self) JK-09-008-013-003/41-A OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129274 Credited 03/04/2023   7 Sanjay Kumar(Self) JK-09-008-013-001/30-A OTHER JAGOTA P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129274 Credited 03/04/2023   8 Bhushan Kumar(Self) JK-09-008-013-001/7-A OTHER JAGOTA P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129274 Credited 03/04/2023   9 Pritam Singh(Father) JK-09-008-013-001/11-A OTHER JAGOTA P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129274 Credited 03/04/2023   10 Vipna Devi(Self) JK-09-008-013-001/119 OTHER JAGOTA P P P P P P P 7 227 1589 0 0 1589 JK BANK JKB Bhella JAKA0BHELLA 1409008WL129274 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15890

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

Total Cash payment(In Rs.) Cash 15890 Average Per labour 1589

Total man days : 70