Muster Roll No. : 5131	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

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 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 Pardeep Singh(Son) JK-09-008-013-002/54-A OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384       1409008WL007849   2 Girdhari Lal(Self) JK-09-008-013-002/55-A OTHER KOTHIBALA P P P P P P P P 8 173 1384 0 0 1384 JK BANK THATRI JAKA0THATRI 1409008WL007849   3 Bhader Singh(Self) JK-09-008-013-002/61-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   4 Dhanater Singh(Self) JK-09-008-013-002/60-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   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5536

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

Total Cash payment(In Rs.) Cash 5536 Average Per labour 1384

Total man days : 32