Muster Roll No. : 503	Date From : 22/05/2020    Date To : 06/06/2020	Sanction No. : 1409025/2019-2020/16909/AS    Sanction Date : 11/02/2020
Work Code : 1409008024/RC/8808540177	Work Name : Constt. Of C/Path Jagota to Old Water Reviouser

Measurement Book Detail

MB NO.  6        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 13 14 15 16 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 Muni Devi(Wife) JK-09-008-013-001/30-A OTHER JAGOTA P P P P P P P P P P P P P P X X 14 204 2856 0 0 2856       1409008024WL016152 Credited 24/09/2020   2 Sushel Kumar(Brother) JK-09-008-013-001/5-A OTHER JAGOTA P P P P P P P P P P P P P P X X 14 204 2856 0 0 2856 JK BANK DODA JAKA0DECODE 1409008024WL016152 Credited 24/09/2020   3 Ashwani Kumar(Self) JK-09-008-013-001/4-A OTHER JAGOTA P P P P P P P P P P P P P P X X 14 204 2856 0 0 2856 JK BANK SARTINGAL JAKA0TENGAL 1409008024WL016152 Credited 03/10/2020   4 Vikas Khajuria(Self) JK-09-008-013-001/8-A OTHER JAGOTA P P P P P P P P P P P P P P X X 14 204 2856 0 0 2856 JK BANK THATRI JAKA0THATRI 1409008024WL016152 Credited 24/09/2020   5 Inderjeet(Self) JK-09-008-013-001/9-A OTHER JAGOTA P P P P P P P P P P P P P P X X 14 204 2856 0 0 2856 JK BANK THATRI JAKA0THATRI 1409008024WL016152 Credited 24/09/2020   6 Vijay Kumar(Self) JK-09-008-013-001/14-A OTHER JAGOTA P P P P P P P P P P P P P P X X 14 204 2856 0 0 2856 JK BANK PALOURA JAMMU JAKA0PLOURA 1409008024WL016152 Credited 03/10/2020   7 Sanjay Kumar(Self) JK-09-008-013-001/30-A OTHER JAGOTA P P P P P P P P P P P P P P X X 14 204 2856 0 0 2856 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL016152 Credited 24/09/2020   8 Susheel Kant(Self) JK-09-008-013-001/13-A OTHER JAGOTA P P P P P P P P P P P P P P X X 14 204 2856 0 0 2856 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL016152 Credited 24/09/2020   9 Anreeja Devi(Wife) JK-09-008-013-001/13-A OTHER JAGOTA P P P P P P P P P P P P P P X X 14 204 2856 0 0 2856 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL016152 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25704

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 2856

Total man days : 126