Muster Roll No. : 8062	Date From : 25/02/2017    Date To : 11/03/2017	Sanction No. : 29M    Sanction Date : 23/02/2017
Work Code : 1409016011/RC/193047	Work Name : CONSTT. OF P/PATH RAMPAUL SHOP TO MALHORI

Measurement Book Detail

MB NO.  24        Page NO.  4

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 VINKAL KOTWAL(Son) JK-09-016-011-002/802 OTHER MALHORI A A A A A A A A A A A A A A A 0 173 0 0 0 0       1409016WL005890 Rejected   2 KAMALA DEVI(Wife) JK-09-016-011-002/237 OTHER MALHORI P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK PUL DODA JAKA0BRIDGE 1409016WL005890 Credited 05/04/2018   3 CHANCHLO DEVI(Wife) JK-09-016-011-002/801 OTHER MALHORI P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK PUL DODA JAKA0BRIDGE 1409016WL005890 Credited 05/04/2018   4 RAJNI DEVI(Self) JK-09-016-011-002/802 OTHER MALHORI P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK PUL DODA JAKA0BRIDGE 1409016WL005890 Credited 05/04/2018   5 PARVEEN KUMAR(Self) JK-09-016-011-002/801 OTHER MALHORI P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK PUL DODA JAKA0BRIDGE 1409016WL005890 Credited 05/04/2018   6 Kuldeep Singh JK-09-016-011-002/216 OTHER MALHORI A A A A A A A A A A A A A A A 0 173 0 0 0 0 JK BANK PUL DODA JAKA0BRIDG 1409016WL005890 Rejected   7 Ved Prakash JK-09-016-011-002/237 OTHER MALHORI P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK PUL DODA JAKA0BRIDGE 1409016WL005890 Credited 05/04/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12975

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

Total Cash payment(In Rs.) Cash 12975 Average Per labour 1853.5714

Total man days : 75