Muster Roll No. : 446	Date From : 25/02/2020    Date To : 09/03/2020	Sanction No. : 1409021/2019-2020/8873/AS    Sanction Date : 16/02/2020
Work Code : 1409021001/LD/8808510270	Work Name : LAND DEV NLO NAND LAL SC MOHALLA (1409021001/LD/8808510270)

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 8 9 10 11 12 13 14 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 CHMABIL SINGH(Self) JK-09-021-001-003/246 OTHER DUGLI P P P P P P P P P P P P P P 14 189 2646 0 0 2646 JK BANK BHALLA JAKA0BHALLA 1409021WL050511 Credited 19/05/2020   2 URMILA DEVI(Wife) JK-09-021-001-003/246 OTHER DUGLI P P P P P P P P P P P P P P 14 189 2646 0 0 2646 JK BANK BHALLA JAKA0BHALLA 1409021WL050511 Credited 19/05/2020   3 AMAR NATH(Self) JK-09-021-001-003/247 OTHER DUGLI P P P P P P P P P P P P P P 14 189 2646 0 0 2646 JK BANK BHALLA JAKA0BHALLA 1409021WL050511 Credited 20/05/2020   4 CHAMPA DEVI(Wife) JK-09-021-001-003/247 OTHER DUGLI P P P P P P P P P P P P P P 14 189 2646 0 0 2646 JK BANK BHALLA JAKA0BHALLA 1409021WL052118 Credited 03/12/2020   5 sanjeeta devi(Self) JK-09-021-001-003/248 OTHER DUGLI P P P P P P P P P P P P P P 14 189 2646 0 0 2646 JK BANK BHALLA JAKA0BHALLA 1409021WL050511 Credited 19/05/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 2646

Total man days : 70