Muster Roll No. : 14452	Date From : 17/03/2016    Date To : 31/03/2016	Sanction No. : AA NO/ 89    Sanction Date : 10/01/2016
Work Code : 1409008011/RC/122367	Work Name : Constt.of L/Drain Sewa Ram to Dall VIA Numberdar

Measurement Book Detail

MB NO.  4        Page NO.  18

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 Kamalash Devi JK-09-008-011-002/322 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       14/02/2017   2 Raj Singh JK-09-008-011-002/153 OTHER INDLOO P P P P P P X X X X X X X X X 6 164 984 0 0 984 JK BANK KAHARA JAKA0KAHARA 14/02/2017   3 Jag Dai JK-09-008-011-002/154 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK THATRI JAKA0THATRI 14/02/2017   4 Gulab Chand JK-09-008-011-002/156 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK THATRI JAKA0THATRI 14/02/2017   5 Himat Raj JK-09-008-011-002/135 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/02/2017   6 Samtira Devi(Mother) JK-09-008-011-002/135 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK THATRI JAKA0THATRI 14/02/2017   7 Mahinder Singh JK-09-008-011-002/138 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK THATRI JAKA0THATRI 14/02/2017   8 Ritu Devi JK-09-008-011-002/153 OTHER INDLOO P P P P P P X X X X X X X X X 6 164 984 0 0 984 JK BANK THATRI JAKA0THATRI 14/02/2017   9 CHAIN SINGH(Son) JK-09-008-011-002/484 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/02/2017   10 KAMALASHA DEVI(Self) JK-09-008-011-002/262 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK THATRI JAKA0THATRI 14/02/2017   11 Prem Lal JK-09-008-011-002/322 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/02/2017   12 Kartar Singh JK-09-008-011-002/162 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/02/2017   13 INDU DEVI(Wife) JK-09-008-011-002/514 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/02/2017   14 Isher Lal(Self) JK-09-008-011-002/155 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/02/2017   15 Om Devi(Wife) JK-09-008-011-002/156 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/02/2017   16 KUNTA DEVI(Self) JK-09-008-011-002/503 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/02/2017   17 Mohd Amin JK-09-008-011-002/134 ST INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/02/2017   18 Pyar Singh(Self) JK-09-008-011-002/541 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KISHTWAR JAKA0KSTWAR 14/02/2017   Daily Attendence 18 18 18 18 18 18 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2460 Amount Paid Other 38868

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

Total Cash payment(In Rs.) Cash 41328 Average Per labour 2296

Total man days : 252