Muster Roll No. : 5077	Date From : 20/02/2017    Date To : 26/02/2017	Sanction No. : 157    Sanction Date : 10/02/2017
Work Code : 1409008024/RC/190051	Work Name : Constt. of P/Path FHO Parshotam to Davinder

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Davidner Kumar(Self) JK-09-008-013-001/16-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK THATRI JAKA0THATRI 31/05/2017   2 Madan Lal(Self) JK-09-008-013-001/20-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK JKB Bhella JAKA0BHELLA 31/05/2017   3 Jagdish Raj(Self) JK-09-008-013-001/21-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK THATRI JAKA0THATRI 31/05/2017   4 Bodh Raj(Self) JK-09-008-013-001/27-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK THATRI JAKA0THATRI 31/05/2017   5 Satish Kumar(Self) JK-09-008-013-001/28-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK THATRI JAKA0THATRI 31/05/2017   6 Sudershan Kumar(Self) JK-09-008-013-001/29-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK THATRI JAKA0THATRI 31/05/2017   7 Kirna Devi(Daughter-in-Law) JK-09-008-013-001/17-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK PREM NAGAR JAKA0PRMNGR 31/05/2017   8 Indera Devi(Self) JK-09-008-013-001/17-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK PREM NAGAR JAKA0PRMNGR 31/05/2017   9 Pritam Singh(Self) JK-09-008-013-001/18-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK PREM NAGAR JAKA0PRMNGR 31/05/2017   10 Sheela Devi JK-09-008-013-001/15-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK PREM NAGAR JAKA0PRMNGR 31/05/2017   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 12110

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

Total Cash payment(In Rs.) Cash 12110 Average Per labour 1211

Total man days : 70