Muster Roll No. : 17798	Date From : 21/03/2023    Date To : 26/03/2023	Sanction No. : 1409016/2022-2023/55155/AS    Sanction Date : 22/07/2022
Work Code : 1409016014/LD/GIS/181071	Work Name : P/Work NHO Ravinder Kumar Ward No.5

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 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 Maghar Singh(Self) JK-09-016-008-001/113 OTHER GOHA P P P N N P 4 227 908 0 0 908 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL150487 Credited 05/04/2023   2 KAMLESHA DEVI(Wife) JK-09-016-008-001/114 OTHER GOHA P P P N N P 4 227 908 0 0 908 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL150487 Credited 05/04/2023   3 Juginder Singh(Self) JK-09-016-008-001/170 OTHER GOHA P P P N N P 4 227 908 0 0 908 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL150487 Credited 05/04/2023   4 Shadi Lal(Self) JK-09-016-008-001/57 OTHER GOHA P P P N N P 4 227 908 0 0 908 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL150487 Credited 05/04/2023   Daily Attendence 4 4 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3632

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

Total Cash payment(In Rs.) Cash 3632 Average Per labour 908

Total man days : 16