Muster Roll No. : 1503	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1409022/2020-2021/38040/AS    Sanction Date : 28/05/2020
Work Code : 1409016011/LD/GIS/19000	Work Name : land Levelling NLO Karam Chand

Measurement Book Detail

MB NO.  1        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 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 Bharat Bhushan JK-09-016-011-002/375 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL007537 Credited 30/07/2020   2 RAJ DAI(Wife) JK-09-016-011-002/70 SC MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL007537 Credited 30/07/2020   3 Guddi Devi JK-09-016-011-002/375 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL007537 Credited 30/07/2020   4 Parshotam Kumar JK-09-016-011-002/73 SC MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDG 1409016WL007537 Credited 30/07/2020   5 Youg Raj JK-09-016-011-002/72 SC MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL007537 Credited 30/07/2020   6 Surinder Singh JK-09-016-011-002/50 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL007537 Credited 30/07/2020   7 Kuldeep Kumar JK-09-016-011-002/70 SC MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL007537 Credited 30/07/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 3060

Total man days : 105