Muster Roll No. : 3067	Date From : 27/12/2015    Date To : 02/01/2016	Sanction No. : 96 Adm    Sanction Date : 27/10/2015
Work Code : 1409008024/RC/128853	Work Name : Const.of P/Path FHO Balkrishan to Bowli(Jagota)

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 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATR 1409008WL000531 Credited 31/01/2016   2 Bodh Raj(Self) JK-09-008-013-003/64-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL000531 Credited 31/01/2016   3 Ranjeet Singh(Self) JK-09-008-013-003/65-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL000531 Credited 31/01/2016   4 Sanjay Kumar(Self) JK-09-008-013-003/66-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL000531 Credited 31/01/2016   5 Bal Krishan(Self) JK-09-008-013-003/68-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL000531 Credited 31/01/2016   6 Lalta Devi(Wife) JK-09-008-013-003/68-A OTHER KOLAI 0 164 0 0 0 0 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL000531   7 Dimpla Devi(Wife) JK-09-008-013-003/66-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL000531 Credited 31/01/2016   8 Kushyala Devi(Wife) JK-09-008-013-003/64-A OTHER KOLAI 0 164 0 0 0 0 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL000531   9 Reenu Devi(Wife) JK-09-008-013-003/69-B OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL000531 Credited 31/01/2016   10 Madhu Devi(Wife) JK-09-008-013-003/65-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL000531 Credited 31/01/2016   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9184

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

Total Cash payment(In Rs.) Cash 9184 Average Per labour 918.4

Total man days : 56