Muster Roll No. : 35957	Date From : 06/03/2021    Date To : 20/03/2021	Sanction No. : 1409006/2020-2021/6593/AS    Sanction Date : 28/01/2021
Work Code : 1409006002/IC/GIS/76523	Work Name : CONST OF IRRIGATION KHUL AT WARD NO 7 (1409006002/IC/GIS/76523)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 15 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 Pritam Singh(Self) JK-09-006-002-001/297 OTHER BHABORE X X X X X P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK DODA JAKA0DECODE 1409006WL132760 Credited 05/04/2021   2 owma Devi JK-09-006-002-001/297 OTHER BHABORE X X X X X P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK DODA JAKA0DECODE 1409006WL132760 Credited 05/04/2021   3 Amar Jeet Kour JK-09-006-002-001/32 OTHER BHABORE X X X X X P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK GHAT JAKA0GHAATH 1409006WL132760 Credited 05/04/2021   4 Mohd Arif JK-09-006-002-001/344-A OTHER BHABORE X X X X X P P P P P X X X X X 5 204 1020 0 0 1020 JK BANK GHAT JAKA0GHAATH 1409006WL132760 Credited 05/04/2021   5 Mumtaza Begum(Wife) JK-09-006-002-001/488 OTHER BHABORE X X X X X P P P P P X X X X X 5 204 1020 0 0 1020 JK BANK GHAT JAKA0GHAATH 1409006WL132760 Credited 05/04/2021   6 Pyar Singh(Self) JK-09-006-002-001/65 OTHER BHABORE X X X X X P P P P P X X X X X 5 204 1020 0 0 1020 JK BANK GHAT JAKA0GHAATH 1409006WL132760 Credited 05/04/2021   7 Mohammad Ishaq(Self) JK-09-006-002-001/210 OTHER BHABORE X X X X X P P P P P X X X X X 5 204 1020 0 0 1020 JK BANK GHAT JAKA0GHAATH 1409006WL132760 Credited 05/04/2021   8 Ravi Kumar(Self) JK-09-006-002-001/659 OTHER BHABORE X X X X X P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK GHAT JAKA0GHAATH 1409006WL132760 Credited 05/04/2021   9 Gur Bachan Singh(Self) JK-09-006-002-001/777 OTHER BHABORE X X X X X P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK GHAT JAKA0GHAATH 1409006WL132760 Credited 05/04/2021   10 Khursheed Ahmed(Self) JK-09-006-002-001/209-B OTHER BHABORE X X X X X P P P P P X X X X X 5 204 1020 0 0 1020 JK BANK GHAT JAKA0GHAATH 1409006WL132760 Credited 05/04/2021   Daily Attendence 0 0 0 0 0 10 10 10 10 10 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 75