Muster Roll No. : 3053	Date From : 27/11/2019    Date To : 11/12/2019	Sanction No. : 1409026/2019-2020/13244/AS    Sanction Date : 17/10/2019
Work Code : 1409008011/FP/8808511491	Work Name : Constt. of P/Work Govt. Middle School Indloo

Measurement Book Detail

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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 Omi Chand JK-09-008-011-002/148 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 30/12/2019   2 Krishna Devi(Wife) JK-09-008-011-002/148 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 30/12/2019   3 Umeed Singh JK-09-008-011-002/149 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 30/12/2019   4 Sansara Devi(Wife) JK-09-008-011-002/149 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 30/12/2019   5 Lila Devi(Mother) JK-09-008-011-002/133 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 30/12/2019   6 Amar Singh(Self) JK-09-008-011-002/335 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 30/12/2019   7 KOSHYLA DEVI(Wife) JK-09-008-011-002/335 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 30/12/2019   8 JAIBANTI DEVI(Self) JK-09-008-011-002/429 OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 30/12/2019   9 ANIL KUMAR(Self) JK-09-008-011-002/430 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 31/12/2019   10 Kamal Singh(Self) JK-09-008-011-002/334 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 30/12/2019   11 Radha Devi(Self) JK-09-008-011-003/444 OTHER KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK THATRI JAKA0THATRI 1409008WL009685 Credited 30/12/2019   12 CHINTA DEVI(Wife) JK-09-008-011-002/139 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   13 AMINA BEGUM(Wife) JK-09-008-011-003/433 OTHER KANSOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   14 MANJU DEVI(Wife) JK-09-008-011-002/583 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   15 RAJESH KUMAR(Self) JK-09-008-011-002/584 OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   16 Kartar Singh JK-09-008-011-002/162 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   17 RITA DEVI(Wife) JK-09-008-011-002/162 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   18 BABEE DEVI(Self) JK-09-008-011-002/227 OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   19 Bipana Devi(Wife) JK-09-008-011-002/133 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   20 GULAM NABI(Self) JK-09-008-011-003/427 ST KANSOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   21 Reshama Begum(Wife) JK-09-008-011-003/427 ST KANSOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   22 MOHD HUSSIAN(Self) JK-09-008-011-003/433 OTHER KANSOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   23 ANJLA DEVI(Wife) JK-09-008-011-002/430 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   24 PIYAR SINGH(Self) JK-09-008-011-002/583 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   25 Sanjay Kumar JK-09-008-011-002/139 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   26 Porna Devi(Self) JK-09-008-011-002/157 OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   27 Lila Devi(Wife) JK-09-008-011-002/334 OTHER INDLOO P P P P P P X X X X X X X X X 6 189 1134 0 0 1134 JK BANK KAHARA JAKA0KAHARA 1409008WL009685 Credited 30/12/2019   Daily Attendence 27 27 27 27 27 27 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 36855

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

Total Cash payment(In Rs.) Cash 39123 Average Per labour 1449

Total man days : 207