Muster Roll No. : 5082	Date From : 06/03/2017    Date To : 12/03/2017	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 Karamveer Singh(Self) JK-09-008-013-001/94 OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211       31/05/2017   2 Bipen Kumar(Self) JK-09-008-013-001/34-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK THATRI JAKA0THATRI 31/05/2017   3 Sanjay Kumar(Self) JK-09-008-013-001/35-A OTHER JAGOTA P P P P P P P 7 173 1211 0 0 1211 JK BANK THATRI JAKA0THATRI 31/05/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3633

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

Total Cash payment(In Rs.) Cash 3633 Average Per labour 1211

Total man days : 21