Muster Roll No. : 19465	Date From : 22/03/2022    Date To : 28/03/2022	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.  34        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 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 1409016WL185235 Credited 12/05/2022   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 1409016WL185235 Credited 12/05/2022   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 1409016WL185235 Credited 12/05/2022   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 1409016WL185235 Credited 12/05/2022   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 1409016WL185235 Credited 12/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7490

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

Total Cash payment(In Rs.) Cash 7490 Average Per labour 1498

Total man days : 35