Muster Roll No. : 5130	Date From : 07/03/2017    Date To : 14/03/2017	Sanction No. : 158 Bdo    Sanction Date : 10/02/2017
Work Code : 1409008024/RC/190105	Work Name : Constt. of P/Path NHO Balwant Singh to Suresh

Measurement Book Detail

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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 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 Manjjet singh(Brother) JK-09-008-013-002/106-A OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK DODA JAKA0DECODE 1409008WL007849 Credited 12/06/2018   2 Yog Raj(Self) JK-09-008-013-002/53-C OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK THATRI JAKA0THATRI 1409008WL007849   3 Janak Singh(Self) JK-09-008-013-002/48-B OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK THATRI JAKA0THATRI 1409008WL007849   4 Ranjeet Singh(Self) JK-09-008-013-002/49-A OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK THATRI JAKA0THATRI 1409008WL007849   5 Ravinder Singh(Self) JK-09-008-013-002/50-B OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK THATRI JAKA0THATRI 1409008WL007849   6 Mulk Raj(Self) JK-09-008-013-002/51-A OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK THATRI JAKA0THATRI 1409008WL007849   7 Balwan Singh(Self) JK-09-008-013-002/54-A OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK THATRI JAKA0THATRI 1409008WL007849   8 Gittu Devi(Wife) JK-09-008-013-002/53-C OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL007849 Credited 12/06/2018   9 Neetu Devi(Self) JK-09-008-013-002/46-A OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL007849 Credited 12/06/2018   10 Kirna Devi(Wife) JK-09-008-013-002/52-A OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK JKB Bhella JAKA0BHELLA 1409008WL007849 Credited 12/06/2018   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13840

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

Total Cash payment(In Rs.) Cash 13840 Average Per labour 1384

Total man days : 80