Muster Roll No. : 15468	Date From : 19/03/2016    Date To : 31/03/2016	Sanction No. : AA 524    Sanction Date : 15/02/2016
Work Code : 1409008011/LD/58817	Work Name : CONSTT.OF L/LEVELLING WARD NO 1

Measurement Book Detail

MB NO.  4        Page NO.  15

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 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 Omkar Singh(Son) JK-09-008-011-003/15 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   2 Sawaria JK-09-008-011-003/215 ST KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   3 DAVINDER KUMAR(Son) JK-09-008-011-003/280 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   4 ASHIQ HUSSAIN(Son) JK-09-008-011-003/30 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   5 PREM SINGH(Self) JK-09-008-011-003/441 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   6 Kalyan Singh(Self) JK-09-008-011-003/496 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   7 Balwant Singh(Self) JK-09-008-011-003/780 OTHER KANSOO X X P P P P P P P P P P P 11 164 1804 0 0 1804       22/02/2017   8 Daya Ram JK-09-008-011-003/4 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   9 santosha devi(Wife) JK-09-008-011-003/442 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   10 BIDYA DEVI(Mother) JK-09-008-011-003/276 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   11 Aish Kumar(Self) JK-09-008-011-002/38 OTHER INDLOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   12 FAROOQ AHMAD(Son) JK-09-008-011-003/163 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132       22/02/2017   13 Kesha Devi(Wife) JK-09-008-011-003/441 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK JK BANK Khara 0609 22/02/2017   14 Puran Chand JK-09-008-011-003/24 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK THATRI JAKA0THATRI 22/02/2017   15 NARMELLA DEVI JK-09-008-011-003/6 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK THATRI JAKA0THATRI 22/02/2017   16 Mansa Ram JK-09-008-011-003/6 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK THATRI JAKA0THATRI 22/02/2017   17 CHMAN LAL(Husband) JK-09-008-011-003/442 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK THATRI JAKA0THATRI 22/02/2017   18 Sumitra Devi(Wife) JK-09-008-011-003/496 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK THATRI JAKA0THATRI 22/02/2017   19 JASWANT SINGH(Son) JK-09-008-011-003/322 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK THATRI JAKA0THATRI 22/02/2017   20 Mukesh Kumar JK-09-008-011-003/19 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK THATRI JAKA0THATRI 22/02/2017   21 RENKA DEVI(Wife) JK-09-008-011-003/19 SC KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK THATRI JAKA0THATRI 22/02/2017   22 Bir Singh JK-09-008-011-003/15 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK THATRI JAKA0THATRI 22/02/2017   23 MOHD IQBAL(Self) JK-09-008-011-003/163 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK THATRI JAKA0THATRI 22/02/2017   24 Payar Singh JK-09-008-011-003/213 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   25 Mansa Devi(Wife) JK-09-008-011-003/280 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   26 KAMBAL JEET(Self) JK-09-008-011-003/276 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   27 Brij Balla JK-09-008-011-003/87 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   28 Bima Devi JK-09-008-011-003/88 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   29 SATYA DEVI(Wife) JK-09-008-011-003/38-D OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   30 FAROOQ AHMED(Self) JK-09-008-011-003/498 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   31 RUQSANA BEGUM(Wife) JK-09-008-011-003/498 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   32 ZAKIR HUSSAIN(Self) JK-09-008-011-003/500 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   33 BIMLA DEVI(Wife) JK-09-008-011-003/24 OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   34 AISH KUMAR(Self) JK-09-008-011-003/38-D OTHER KANSOO P P P P P P P P P P P P P 13 164 2132 0 0 2132 JK BANK KAHARA JAKA0KAHARA 22/02/2017   Daily Attendence 33 33 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 23452 Amount Paid ST 2132 Amount Paid Other 46576

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

Total Cash payment(In Rs.) Cash 72160 Average Per labour 2122.353

Total man days : 440