Muster Roll No. : 726	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 1409021/2021-2022/5368/AS    Sanction Date : 30/01/2022
Work Code : 1409021001/RC/8808607752	Work Name : P/Path FLO Rishi Kumar towards Girdhari Lal (1409021001/RC/8808607752)

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 Girdhari lal(Self) JK-09-021-001-001/108 OTHER DANDA P A X X X X X 1 214 214 0 0 214 JK BANK BHALLA JAKA0BHALLA 1409021001WL153242 Credited 04/04/2022   2 Kuljeet Singh(Self) JK-09-021-001-001/110 OTHER DANDA P A P P P P P 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL153242 Credited 05/04/2022   3 RAMESH KUMAR(Self) JK-09-021-001-001/264 OTHER DANDA P A P P P P P 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL153242 Credited 04/04/2022   4 Uttma Devi(Wife) JK-09-021-001-001/109 OTHER DANDA P A P P P P P 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL153242 Credited 04/04/2022   5 RATHNA DEVI(Wife) JK-09-021-001-001/259 OTHER DANDA P A P P P P P 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL153242 Credited 04/04/2022   6 RESHI KUMAR(Self) JK-09-021-001-001/261 OTHER DANDA P A P P P P P 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL153242 Credited 04/04/2022   7 Deep Kumar(Self) JK-09-021-001-001/109 OTHER DANDA P A P P P P P 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL153242 Credited 04/04/2022   8 Himat Raj(Self) JK-09-021-001-001/6 OTHER DANDA P A X X X X X 1 214 214 0 0 214 JK BANK BHALLA JAKA0BHALLA 1409021001WL153242 Credited 05/04/2022   Daily Attendence 8 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8132

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

Total Cash payment(In Rs.) Cash 8132 Average Per labour 1016.5

Total man days : 38