Muster Roll No. : 9727	Date From : 09/02/2021    Date To : 23/02/2021	Sanction No. : 1409022/2020-2021/7473/AS    Sanction Date : 30/01/2021
Work Code : 1409016011/RC/GIS/76573	Work Name : P path NHO Iqbal at Dafral (1409016011/RC/GIS/76573)

Measurement Book Detail

MB NO.  10        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 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 ASHANA DEVI(Wife) JK-09-016-011-002/356 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL109889 Credited 15/03/2021   2 JOGINDER SINGH(Self) JK-09-016-011-002/358 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL109889 Credited 15/03/2021   3 BABLI DEVI(Wife) JK-09-016-011-002/358 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL109889 Credited 15/03/2021   4 Mohd Wasim Shiekh(Self) JK-09-016-011-002/378 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL109889 Credited 15/03/2021   5 BISHAN SINGH(Self) JK-09-016-011-002/356 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PUL DODA JAKA0BRIDGE 1409016WL109889 Credited 15/03/2021   6 Kanchana Devi JK-09-016-011-002/233 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK ASSAR JAKA0ASSARR 1409016WL109889 Credited 15/03/2021   7 Nusrat Begum(Wife) JK-09-016-011-002/378 OTHER MALHORI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA KHELLANI SBIN0008450 1409016WL109889 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21420

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 3060

Total man days : 105