Muster Roll No. : 22018	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 1409021/2021-2022/88072/AS    Sanction Date : 23/10/2021
Work Code : 1409007016/RC/8808600781	Work Name : Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781)

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 Nitin Kumar JK-09-007-016-003/79 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHADERWAH MAIN JAKA0BHADAR 1409007016WL072542 Credited 07/01/2022   2 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 1409007016WL072542 Credited 07/01/2022   3 Mehar Chand JK-09-007-016-003/78 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL072542 Credited 07/01/2022   4 Vikas Kumar(Self) JK-09-007-016-003/412 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL072542 Credited 07/01/2022   5 Sarla Devi(Self) JK-09-007-016-003/419 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL072542 Credited 07/01/2022   6 Vijay Kumar(Self) JK-09-007-016-004/203 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL072542 Credited 07/01/2022   7 Suresh Kumar(Son) JK-09-007-016-004/177 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL072542 Credited 07/01/2022   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 1409007016WL072542 Credited 07/01/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11984

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

Total Cash payment(In Rs.) Cash 11984 Average Per labour 1498

Total man days : 56