Muster Roll No. : 15020	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 1409026/2020-2021/84732/AS    Sanction Date : 26/11/2020
Work Code : 1409008011/LD/8808523922	Work Name : CONSTT. OF LAND LEVELLING WARD NO 7 PYT KANSOO (1409008011/LD/8808523922)

Measurement Book Detail

MB NO.  1        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 SAVITA DEVI(Sister) JK-09-008-011-002/584 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK GANDOH JAKA0BALESA 1409008011WL088295 Credited 06/02/2021   2 Monika devi(Wife) JK-09-008-011-002/138 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 11/02/2021   3 Omi Chand JK-09-008-011-002/148 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 06/02/2021   4 Krishna Devi(Wife) JK-09-008-011-002/148 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 06/02/2021   5 Jugal Kishore JK-09-008-011-002/133 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 06/02/2021   6 Soona Devi(Wife) JK-09-008-011-002/299 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 06/02/2021   7 Kamal Singh(Self) JK-09-008-011-002/334 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 06/02/2021   8 Amar Singh(Self) JK-09-008-011-002/335 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 06/02/2021   9 KOSHYLA DEVI(Wife) JK-09-008-011-002/335 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 06/02/2021   10 JAIBANTI DEVI(Self) JK-09-008-011-002/429 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 06/02/2021   11 ANIL KUMAR(Self) JK-09-008-011-002/430 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 11/02/2021   12 Mahinder Singh JK-09-008-011-002/138 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL088295 Credited 06/02/2021   13 MANJU DEVI(Wife) JK-09-008-011-002/583 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   14 RAJESH KUMAR(Self) JK-09-008-011-002/584 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   15 AMINA BEGUM(Wife) JK-09-008-011-003/433 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   16 Kartar Singh JK-09-008-011-002/162 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   17 RITA DEVI(Wife) JK-09-008-011-002/162 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   18 BABEE DEVI(Self) JK-09-008-011-002/227 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   19 Bipana Devi(Wife) JK-09-008-011-002/133 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   20 ANJLA DEVI(Wife) JK-09-008-011-002/430 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   21 PIYAR SINGH(Self) JK-09-008-011-002/583 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   22 GULAM NABI(Self) JK-09-008-011-003/427 ST KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   23 Reshama Begum(Wife) JK-09-008-011-003/427 ST KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   24 MOHD HUSSIAN(Self) JK-09-008-011-003/433 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   25 MANISHA DEVI(Daughter) JK-09-008-011-002/299 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   26 MANMOHAN SINGH(Self) JK-09-008-011-002/137-A OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   27 Porna Devi(Self) JK-09-008-011-002/157 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   28 Lila Devi(Wife) JK-09-008-011-002/334 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   29 KUNTA DEVI(Self) JK-09-008-011-002/503 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL088295 Credited 06/02/2021   Daily Attendence 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2856 Amount Paid Other 38556

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

Total Cash payment(In Rs.) Cash 41412 Average Per labour 1428

Total man days : 203