Muster Roll No. : 19459	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : 1409022/2021-2022/12827/AS    Sanction Date : 24/02/2022
Work Code : 1409016011/LD/GIS/133062	Work Name : P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062)

Measurement Book Detail

MB NO.  200        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 JOGINDER SINGH(Self) JK-09-016-011-002/358 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL164057 Credited 04/04/2022   2 Anu kumari(Self) JK-09-016-011-002/406 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL164057 Credited 04/04/2022   3 Amrita Devi(Self) JK-09-016-011-002/401 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL164057 Credited 04/04/2022   4 bimbal kumar(Self) JK-09-016-011-002/342 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL164057 Credited 04/04/2022   5 samrita devi(Wife) JK-09-016-011-002/343 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL164057 Credited 04/04/2022   6 Kamlesho Devi(Wife) JK-09-016-011-002/277 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL164057 Credited 04/04/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8988

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

Total Cash payment(In Rs.) Cash 8988 Average Per labour 1498

Total man days : 42