Muster Roll No. : 34866	Date From : 16/03/2023    Date To : 27/03/2023	Sanction No. : 1409025/2022-2023/45278/AS    Sanction Date : 16/07/2022
Work Code : 1409008024/LD/GIS/145643	Work Name : Constt. Of Park NHO Om Raj

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 8 9 10 11 12 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 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA N N N N N P P N N N N P 3 227 681 0 0 681 JK BANK THATRI JAKA0THATRI 1409008WL155235 Credited 06/05/2023   2 Pooja devi(Self) JK-09-008-013-002/221 OTHER KOTHIBALA N N N N N P P N N N N P 3 227 681 0 0 681 JK BANK TOP SHERKHANIAN JAKA0TOPSHR 1409008WL155235 Credited 06/05/2023   3 Neetu Devi(Self) JK-09-008-013-002/46-A OTHER KOTHIBALA N N N N N P P N N N N P 3 227 681 0 0 681 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL155235 Credited 06/05/2023   4 Kamla Devi(Self) JK-09-008-013-002/62-A OTHER KOTHIBALA N N N N N P P N N N N P 3 227 681 0 0 681 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL155235 Credited 06/05/2023   Daily Attendence 0 0 0 0 0 4 4 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2724

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

Total Cash payment(In Rs.) Cash 2724 Average Per labour 681

Total man days : 12