Muster Roll No. : 25096	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 7511KL    Sanction Date : 27/10/2020
Work Code : 1409007016/RC/8808573752	Work Name : TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)

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 sapna devi(Wife) JK-09-007-016-003/106 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL100020 Credited 22/02/2021   2 Rohit(Son) JK-09-007-016-003/173-A SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL100020 Credited 22/02/2021   3 Yog Raj(Son) JK-09-007-016-003/70 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL100020 Credited 22/02/2021   4 Varsha Devi JK-09-007-016-003/75 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL100020 Credited 23/02/2021   5 Pyara Lal JK-09-007-016-003/81 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL100020 Credited 23/02/2021   6 kuldeep Kumar JK-09-007-016-003/53 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL100020 Credited 23/02/2021   7 Ghambir Lal JK-09-007-016-003/105 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL100020 Credited 22/02/2021   8 Kuldeep kumar(Self) JK-09-007-016-003/200 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL100020 Credited 22/02/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1428

Total man days : 56