Muster Roll No. : 64	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 1409022/2021-2022/29380/AS    Sanction Date : 17/06/2021
Work Code : 1409016011/LD/GIS/84311	Work Name : Land Protection NLo Dewakar Singh Hareera (1409016011/LD/GIS/84311)

Measurement Book Detail

MB NO.  400        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 Pooja Thakur(Self) JK-09-016-011-002/405 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   2 Guddi Devi(Self) JK-09-016-011-002/831 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409016WL006095 Credited 27/07/2021   3 Arpana Devi(Daughter-in-Law) JK-09-016-011-002/210 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409016WL006095 Credited 27/07/2021   4 JATINDER SINGH(Son) JK-09-016-011-002/209 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   5 Budhi Singh JK-09-016-011-002/208 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   6 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 1409016WL006095 Credited 27/07/2021   7 NAVEEN KUMAR(Self) JK-09-016-011-002/323 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   8 Amer Jeet Singh(Son) JK-09-016-011-002/228 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   9 Om Raj JK-09-016-011-002/207 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   10 maya devi(Wife) JK-09-016-011-002/207 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   11 Lehar Singh JK-09-016-011-002/209 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   12 Suresh Kumar JK-09-016-011-002/210 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   13 Vipan Kumar JK-09-016-011-002/211 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   14 Kirnjeet Singh JK-09-016-011-002/219 OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANK PUL DODA JAKA0BRIDGE 1409016WL006095 Credited 27/07/2021   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20972

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

Total Cash payment(In Rs.) Cash 20972 Average Per labour 1498

Total man days : 98