Muster Roll No. : 22622	Date From : 26/12/2023    Date To : 01/01/2024	Sanction No. : 1409021/2023-2024/102750/AS    Sanction Date : 20/07/2023
Work Code : 1409007016/LD/8808586444	Work Name : p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444)

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 Bagh Singh JK-09-007-016-003/131 SC KHALANI P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088714 Credited 12/03/2024   2 Santosh Kumar S/o Ram Dass JK-09-007-016-003/18 OTHER KHALANI P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088714 Credited 12/03/2024   3 ANDEEP KUMAR(Self) JK-09-007-016-003/438 SC KHALANI P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088714 Credited 12/03/2024   4 REENU DEVI(Wife) JK-09-007-016-003/441 SC KHALANI P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088714 Credited 12/03/2024   5 Kishani Devi(Wife) JK-09-007-016-003/136 SC KHALANI P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088714 Credited 12/03/2024   6 Rafiqa Begum(Self) JK-09-007-016-003/324-B OTHER KHALANI P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088714 Credited 12/03/2024   7 Sunil Kumar JK-09-007-016-003/80 OTHER KHALANI P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088714 Credited 12/03/2024   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5856 Amount Paid ST 0 Amount Paid Other 4392

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

Total Cash payment(In Rs.) Cash 10248 Average Per labour 1464

Total man days : 42