Muster Roll No. : 22625	Date From : 26/12/2023    Date To : 01/01/2024	Sanction No. : 1409021/2023-2024/102611/AS    Sanction Date : 24/07/2023
Work Code : 1409007016/LD/8808586767	Work Name : l/lev with p work nlo blinder (1409007016/LD/8808586767)

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 Blinder Kumar JK-09-007-016-004/185 OTHER LELOTE P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088715 Credited 12/03/2024   2 Sudarshana Devi(Wife) JK-09-007-016-004/191 OTHER LELOTE P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088715 Credited 12/03/2024   3 Sunita Devi(Wife) JK-09-007-016-004/197 OTHER LELOTE P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088715 Credited 12/03/2024   4 Sheena Devi W/o Dawinder Kumar JK-09-007-016-003/46 OTHER KHALANI P P P P P A P 6 244 1464 0 0 1464 JK BANK BHALLA JAKA0BHALLA 1409007016WL088715 Credited 12/03/2024   5 Indra Devi(Wife) JK-09-007-016-003/47 OTHER KHALANI P P P P P A P 6 244 1464 0 0 1464 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL088715 Credited 12/03/2024   6 Nitan Kotwal(Self) JK-09-007-016-004/326-B OTHER LELOTE P P P P P A P 6 244 1464 0 0 1464 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL088715 Credited 12/03/2024   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8784

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

Total Cash payment(In Rs.) Cash 8784 Average Per labour 1464

Total man days : 36