Muster Roll No. : 28262	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 1409021/2021-2022/4112/AS    Sanction Date : 26/01/2022
Work Code : 1409007016/LD/8808552852	Work Name : L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)

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 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 GIRJA DEVI(Wife) JK-09-007-016-003/422 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHADERWAH MAIN JAKA0BHADAR 1409007016WL133456 Credited 13/02/2022   2 ANDEEP KUMAR(Self) JK-09-007-016-003/438 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL133456 Credited 13/02/2022   3 Pinku Kumar JK-09-007-016-003/139 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL133456 Credited 13/02/2022   4 REENU DEVI(Wife) JK-09-007-016-003/441 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL133456 Credited 13/02/2022   5 Bodh Raj JK-09-007-016-003/73 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL133456 Credited 13/02/2022   6 SHAFIQA BEGUM(Wife) JK-09-007-016-003/439 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL133456 Credited 13/02/2022   7 Rekha Devi JK-09-007-016-003/139 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL133456 Credited 13/02/2022   8 Usha Manhas(Wife) JK-09-007-016-003/14 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK GREATER KALASH JAMMU JAKA0GKJAMU 1409007016WL133456 Credited 13/02/2022   9 KAMLA DEVI(Wife) JK-09-021-016-003/430 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK JKBANK SERI JAKA0SEDODA 1409007016WL133456 Credited 13/02/2022   10 Dharam Singh JK-09-007-016-003/134 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL133456 Credited 13/02/2022   11 NAHIDA BEGUM(Wife) JK-09-007-016-003/440 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL133456 Credited 13/02/2022   12 DARSHNA DEVI(Wife) JK-09-007-016-003/442 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL133456 Credited 13/02/2022   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7490 Amount Paid ST 0 Amount Paid Other 10486

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

Total Cash payment(In Rs.) Cash 17976 Average Per labour 1498

Total man days : 84