Muster Roll No. : 3327	Date From : 23/12/2019    Date To : 07/01/2020	Sanction No. : 1409016/2019-2020/10721/AS    Sanction Date : 31/08/2019
Work Code : 1409016014/IC/8808513633	Work Name : Khul Baldri to Goha

Measurement Book Detail

MB NO.  280        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 16 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 SWAMI RAJ(Self) JK-09-016-008-001/275 OTHER GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK PUL DODA JAKA0BRIDG 1409016WL012471 Credited 17/01/2020   2 NEELU KUMARI JK-09-016-008-001/291 OTHER GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMA 1409016WL012471 Credited 18/01/2020   3 Dimple Chouhan(Self) JK-09-016-008-001/1005 OTHER GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL012471 Credited 18/01/2020   4 SURJEET KUMAR(Self) JK-09-016-008-001/301 SC GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL012471 Credited 17/01/2020   5 OM RAJ(Self) JK-09-016-008-001/288 SC GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL012471 Credited 17/01/2020   6 RAJINDER KUMAR(Self) JK-09-016-008-001/285 OTHER GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMA 1409016WL012471 Credited 17/01/2020   7 Gori Lal(Self) JK-09-016-008-001/1002 OTHER GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL012471 Credited 17/01/2020   8 Naresh Kumar(Self) JK-09-016-008-001/106 SC GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL012471 Credited 17/01/2020   9 Raj Dai(Self) JK-09-016-008-001/143 SC GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL012471 Credited 17/01/2020   10 Krishan Chand(Self) JK-09-016-008-001/282 OTHER GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL012471 Credited 17/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12096 Amount Paid ST 0 Amount Paid Other 18144

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 160