Muster Roll No. : 4261	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : 1409025/2019-2020/11598/AS    Sanction Date : 07/10/2019
Work Code : 1409008024/LD/8808493514	Work Name : Land Leveling NLO Janak Singh and others

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 Naranjan Singh(Son) JK-09-008-013-002/50-B OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323       1409008WL010730 Credited 16/04/2020   2 Ravinder Singh(Self) JK-09-008-013-002/50-B OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL010730 Credited 16/04/2020   3 Ashwani Kumar(Self) JK-09-008-013-002/43-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL010730 Credited 10/04/2020   4 Janak Singh(Self) JK-09-008-013-002/48-B OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL010730 Credited 16/04/2020   5 Guru Bachan(Son) JK-09-008-013-002/48-B OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL010730 Credited 10/04/2020   6 Ranjeet Singh(Self) JK-09-008-013-002/49-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL010730 Credited 10/04/2020   7 Sudesha Devi(Wife) JK-09-008-013-002/49-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010730 Credited 10/04/2020   8 Neetu Devi(Self) JK-09-008-013-002/46-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010730 Credited 10/04/2020   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 10584

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 1323

Total man days : 56