Muster Roll No. : 12796	Date From : 26/03/2017    Date To : 31/03/2017	Sanction No. : 129 AAA    Sanction Date : 01/03/2017
Work Code : 1409006002/LD/62536	Work Name : Const of L/Leveling NLO Dewan Singh Charak

Measurement Book Detail

MB NO.  15        Page NO.  1

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 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 Kulbushan Singh(Brother) JK-09-006-002-001/624 OTHER BHABORE P P P P P P 6 173 1038 0 0 1038       22/07/2017   2 Lakshmi Devi(Wife) JK-09-006-002-001/549 OTHER BHABORE P P P P P X 5 173 865 0 0 865 JK BANK DODA JAKA0DECODE 22/07/2017   3 Veena Devi(Wife) JK-09-006-002-001/553 OTHER BHABORE P P P P P X 5 173 865 0 0 865 JK BANK BHAGWA JAKA0BHAGWA 22/07/2017   4 Mashira Begum(Self) JK-09-006-002-001/211 OTHER BHABORE P P P P P X 5 173 865 0 0 865 JK BANK GHAT JAKA0GHAATH 22/07/2017   5 Shabina Banoo(Daughter) JK-09-006-002-001/211 OTHER BHABORE P P P P P X 5 173 865 0 0 865 JK BANK GHAT JAKA0GHAATH 22/07/2017   6 Bindu Devi(Wife) JK-09-006-002-001/80 OTHER BHABORE P P P P P X 5 173 865 0 0 865 JK BANK GHAT JAKA0GHAATH 22/07/2017   7 Dheeraj Sharma(Self) JK-09-006-002-001/549 OTHER BHABORE P P P P P X 5 173 865 0 0 865 JK BANK GHAT JAKA0GHAATH 22/07/2017   8 Babu Ram(Self) JK-09-006-002-001/80 OTHER BHABORE P P P P P X 5 173 865 0 0 865 JK BANK GHAT JAKA0GHAATH 22/07/2017   9 Kuldeep Singh JK-09-006-002-001/553 OTHER BHABORE P P P P P X 5 173 865 0 0 865 STATE BANK OF INDIA SBI near old bus stand doda 3198 22/07/2017   10 Balvinder Singh(Self) JK-09-006-002-001/624 OTHER BHABORE P P P P P P 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 22/07/2017   Daily Attendence 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8996

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

Total Cash payment(In Rs.) Cash 8996 Average Per labour 899.6

Total man days : 52