Muster Roll No. : 4564	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 1409026/2020-2021/49595/AS    Sanction Date : 23/06/2020
Work Code : 1409008011/LD/8808520029	Work Name : Constt.of L/Development SC Basti/OC

Measurement Book Detail

MB NO.  4        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 7 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 RAVA DEVI(Self) JK-09-008-011-002/537 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428       1409008011WL010739 Credited 02/11/2020   2 Lekh Raj JK-09-008-011-003/1 SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL010739 Credited 05/11/2020   3 MOHD IQBAL(Self) JK-09-008-011-003/163 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL010739 Credited 31/10/2020   4 Mukesh Kumar JK-09-008-011-003/19 SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL010739 Credited 31/10/2020   5 RENKA DEVI(Wife) JK-09-008-011-003/19 SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL010739 Credited 05/11/2020   6 JASWANT SINGH(Son) JK-09-008-011-003/322 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL010739 Credited 02/11/2020   7 GITA DEVI(Wife) JK-09-008-011-003/213 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK CHANGA BHALESSA JAKA0CHANGA 1409008011WL010739 Credited 02/11/2020   8 Slip Devi JK-09-008-011-003/216 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008WL075684 Credited 01/02/2021   9 SAWARNA DEVI(Self) JK-09-008-011-003/256 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 02/11/2020   10 KAMBAL JEET(Self) JK-09-008-011-003/276 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 02/11/2020   11 Abdul Rashid JK-09-008-011-003/11 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 05/11/2020   12 MEHJOOR AHMED(Son) JK-09-008-011-003/168 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 02/11/2020   13 Sushma Devi(Self) JK-09-008-011-003/490 SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 31/10/2020   14 Prinka Devi(Self) JK-09-008-011-003/69 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 05/11/2020   15 Skarti Devi(Self) JK-09-008-011-003/781 SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 05/11/2020   16 Brij Balla JK-09-008-011-003/87 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 02/11/2020   17 BIDYA DEVI JK-09-008-011-003/87 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 02/11/2020   18 SATYA DEVI(Wife) JK-09-008-011-003/38-D OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 05/11/2020   19 devaki devi(Wife) JK-09-008-011-003/37 SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 05/11/2020   20 Kulsuma Begum(Wife) JK-09-008-011-003/11 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 05/11/2020   21 HAKAM SINGH(Self) JK-09-008-011-003/165 OTHER KANSOO A A A A A A A 0 204 0 0 0 0 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739   22 REKHA DEVI(Wife) JK-09-008-011-003/165 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 05/11/2020   23 Sonika Deve(Wife) JK-09-008-011-003/276 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 02/11/2020   24 Noor Mohd JK-09-008-011-003/30 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 31/10/2020   25 Shaina Begum(Wife) JK-09-008-011-003/30 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 31/10/2020   26 BIMLA DEVI(Wife) JK-09-008-011-003/24 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 31/10/2020   27 SHASHI KUMAR(Son) JK-09-008-011-003/213 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 02/11/2020   28 FILMA DEVI(Self) JK-09-008-011-003/302 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 02/11/2020   29 NEMA DEVI(Wife) JK-09-008-011-003/1 SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 02/11/2020   30 ZAREENA BEGUM(Wife) JK-09-008-011-003/163 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 31/10/2020   31 AISH KUMAR(Self) JK-09-008-011-003/38-D OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 05/11/2020   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 32844

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 1381.9354

Total man days : 210