Muster Roll No. : 9971	Date From : 20/12/2024    Date To : 26/12/2024	Sanction No. : 1409022/2024-2025/29622/AS    Sanction Date : 29/05/2024
Work Code : 1409016011/RC/8808660065	Work Name : P/ path Guwadi mohalla (1409016011/RC/8808660065)

Measurement Book Detail

MB NO.  11        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 Vishal Parihar JK-09-016-011-002/223 OTHER MALHORI A A A P P P A 3 258.93 776.79 0 0 776.79 JK BANK PUL DODA JAKA0BRIDGE 1409016WL064198 Rejected 19/03/2025   Randhir Kumar Singh 2 KAMALA DEVI(Wife) JK-09-016-011-002/237 OTHER MALHORI A A A P P P A 3 258.93 776.79 0 0 776.79 JK BANK PUL DODA JAKA0BRIDGE 1409016WL064198 Credited 06/03/2025   Randhir Kumar Singh 3 Lekh Raj JK-09-016-011-002/220 OTHER MALHORI A A A P P P A 3 258.93 776.79 0 0 776.79 JK BANK PUL DODA JAKA0BRIDGE 1409016WL064198 Credited 06/03/2025   Randhir Kumar Singh 4 Dleep Singh JK-09-016-011-002/224 OTHER MALHORI A A A P P P A 3 258.93 776.79 0 0 776.79 JK BANK PUL DODA JAKA0BRIDG 1409016WL064198 Credited 06/03/2025   Randhir Kumar Singh 5 Janak Singh JK-09-016-011-002/228 OTHER MALHORI A A A P P P A 3 258.93 776.79 0 0 776.79 JK BANK PUL DODA JAKA0BRIDG 1409016WL064198 Credited 06/03/2025   Randhir Kumar Singh 6 Ved Prakash JK-09-016-011-002/237 OTHER MALHORI A A A P P P A 3 258.93 776.79 0 0 776.79 JK BANK PUL DODA JAKA0BRIDGE 1409016WL064198 Credited 06/03/2025   Randhir Kumar Singh 7 Reshi Kesh(Son) JK-09-016-011-002/834 OTHER MALHORI A A A P P P A 3 258.93 776.79 0 0 776.79 JK BANK PUL DODA JAKA0BRIDGE 1409016WL064198 Credited 06/03/2025   Randhir Kumar Singh 8 Govind Singh JK-09-016-011-002/225 OTHER MALHORI A A A P P P A 3 258.93 776.79 0 0 776.79 JK BANK PUL DODA JAKA0BRIDGE 1409016WL064198 Credited 06/03/2025   Randhir Kumar Singh 9 BALA DEVI(Mother) JK-09-016-011-002/217 OTHER MALHORI A A A P P P A 3 258.93 776.79 0 0 776.79 JK BANK PUL DODA JAKA0BRIDGE 1409016WL064198 Credited 06/03/2025   Randhir Kumar Singh Daily Attendence 0 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6991.11

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

Total Cash payment(In Rs.) Cash 6991.11 Average Per labour 776.79

Total man days : 27