Muster Roll No. : 7044	Date From : 27/01/2019    Date To : 10/02/2019	Sanction No. : 359/BDOC    Sanction Date : 04/01/2019
Work Code : 1409008024/LD/8808489280	Work Name : Construction of Park at Shpring Ward No 1

Measurement Book Detail

MB NO.  00        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 9 10 11 12 13 14 15 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 Vinay Khujuria(Self) JK-09-008-013-001/101 OTHER JAGOTA P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK BHADERWAH MAIN JAKA0BHADAR 1409008WL023004 Credited 11/06/2019   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 P 15 186 2790 0 0 2790 JK BANK DODA JAKA0DECODE 1409008WL023004 Credited 13/06/2019   3 Ashwani Kumar(Self) JK-09-008-013-001/4-A OTHER JAGOTA A A A A A A A A A A A A A A A 0 186 0 0 0 0 JK BANK SARTINGAL JAKA0TENGAL 1409008WL023004   4 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 P 15 186 2790 0 0 2790 JK BANK THATRI JAKA0THATRI 1409008WL023004 Credited 11/06/2019   5 Subash Kumar(Self) JK-09-008-013-003/88-A OTHER KOLAI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK THATRI JAKA0THATRI 1409008WL023004 Credited 13/06/2019   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 P 15 186 2790 0 0 2790 JK BANK PALOURA JAMMU JAKA0PLOURA 1409008WL023004 Credited 11/06/2019   7 Dheeraj Kumar(Brother) JK-09-008-013-001/2-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK JKB Bhella JAKA0BHELLA 1409008WL023004 Credited 11/06/2019   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 P 15 186 2790 0 0 2790 JK BANK JKB Bhella JAKA0BHELLA 1409008WL023004 Credited 13/06/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19530

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 2441.25

Total man days : 105