Muster Roll No. : 3921	Date From : 30/01/2014    Date To : 13/02/2014	Sanction No. : 775A    Sanction Date : 29/01/2014
Work Code : 1409016011/RC/105373	Work Name : CONSTT. OF P/PATH AT HAREERA

Measurement Book Detail

MB NO.  20        Page NO.  10

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 Kikar Singh(Self) JK-09-016-011-002/277 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030       20/03/2014   2 NAVEEN KUMAR(Self) JK-09-016-011-002/323 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   3 Dleep Singh JK-09-016-011-002/224 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDG 20/03/2014   4 Kamlesho Devi(Wife) JK-09-016-011-002/277 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 2030

Total man days : 56