Muster Roll No. : 22531	Date From : 20/02/2022    Date To : 26/02/2022	Sanction No. : 1409025/2021-2022/6614/AS    Sanction Date : 30/01/2022
Work Code : 1409008024/LD/GIS/129750	Work Name : Development of land near land of Gulab Singh (1409008024/LD/GIS/129750)

Measurement Book Detail

MB NO.  29        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 Kamla Devi(Wife) JK-09-008-013-002/38-A OTHER KOTHIBALA P P P A P P P 6 214 1284 0 0 1284 JK BANK THATRI JAKA0THATRI 1409008024WL155150 Credited 04/04/2022   2 Gulab Singh(Self) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P A P P P 6 214 1284 0 0 1284 JK BANK THATRI JAKA0THATRI 1409008024WL155150 Credited 04/04/2022   3 Dhyan Singh(Husband) JK-09-008-013-002/52-A OTHER KOTHIBALA P P P A P P P 6 214 1284 0 0 1284 JK BANK THATRI JAKA0THATRI 1409008024WL155150 Credited 04/04/2022   4 Anju Devi(Sister) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P A P P P 6 214 1284 0 0 1284 JK BANK PAY COUNTER TP DODA JAKA0EXDODA 1409008024WL155150 Credited 04/04/2022   5 Pritam Singh(Self) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P A P P P 6 214 1284 0 0 1284 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL155150 Credited 04/04/2022   6 Prem Lal(Self) JK-09-008-013-002/42-A OTHER KOTHIBALA P P P A P P P 6 214 1284 0 0 1284 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL155150 Credited 04/04/2022   7 Neetu Devi(Self) JK-09-008-013-002/46-A OTHER KOTHIBALA P P P A P P P 6 214 1284 0 0 1284 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL155150 Credited 04/04/2022   8 Usha Devi(Wife) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P A P P P 6 214 1284 0 0 1284 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL155150 Credited 04/04/2022   9 Shubna Devi(Wife) JK-09-008-013-002/42-A OTHER KOTHIBALA P P P A P P P 6 214 1284 0 0 1284 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL155150 Credited 04/04/2022   10 Kirna Devi(Wife) JK-09-008-013-002/52-A OTHER KOTHIBALA P P P A P P P 6 214 1284 0 0 1284 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL155150 Credited 04/04/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12840

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

Total Cash payment(In Rs.) Cash 12840 Average Per labour 1284

Total man days : 60