Muster Roll No. : 31726	Date From : 28/02/2024    Date To : 28/02/2024	Sanction No. : 1409021/2023-2024/167659/AS    Sanction Date : 30/10/2023
Work Code : 1409007016/RC/8808644831	Work Name : p/path fmr to ho omraj (1409007016/RC/8808644831)

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 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 Joginder Kumar JK-09-007-016-004/183 OTHER LELOTE P 1 244 244 0 0 244 JK BANK BHALLA JAKA0BHALLA 1409007016WL133653 Credited 01/05/2024   2 Himat Raj(Son) JK-09-007-016-004/198-B OTHER LELOTE P 1 244 244 0 0 244 JK BANK BHALLA JAKA0BHALLA 1409007016WL133653 Credited 01/05/2024   3 Sandeep Kumar(Self) JK-09-007-016-004/246 OTHER LELOTE P 1 244 244 0 0 244 JK BANK BHALLA JAKA0BHALLA 1409007016WL133653 Credited 01/05/2024   4 Darshana Devi(Self) JK-09-007-016-004/404 OTHER LELOTE P 1 244 244 0 0 244 JK BANK BHALLA JAKA0BHALLA 1409007016WL133653 Credited 01/05/2024   5 Masooda begum(Wife) JK-09-021-016-003/429 OTHER KHALANI P 1 244 244 0 0 244 JK BANK BHALLA JAKA0BHALLA 1409007016WL133653 Credited 01/05/2024   6 Sunika kumari(Wife) JK-09-007-016-004/184 OTHER LELOTE P 1 244 244 0 0 244 JK BANK BHALLA JAKA0BHALLA 1409007016WL133653 Credited 01/05/2024   7 Bodh Raj(Self) JK-09-007-016-003/244 OTHER KHALANI P 1 244 244 0 0 244 JK BANK BHALLA JAKA0BHALLA 1409007016WL133653 Credited 01/05/2024   8 Harish Kumar JK-09-007-016-004/193 OTHER LELOTE P 1 244 244 0 0 244 PUNJAB NATIONAL BANK BOHRI JAMMU PUNB0599500 1409007016WL133653 Credited 01/05/2024   9 KAMLA DEVI(Wife) JK-09-021-016-003/430 OTHER KHALANI P 1 244 244 0 0 244 JK BANK JKBANK SERI JAKA0SEDODA 1409007016WL133653 Credited 01/05/2024   10 Nitan Kotwal(Self) JK-09-007-016-004/326-B OTHER LELOTE P 1 244 244 0 0 244 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL133653 Credited 01/05/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2440

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

Total Cash payment(In Rs.) Cash 2440 Average Per labour 244

Total man days : 10