Muster Roll No. : 30127	Date From : 28/02/2023    Date To : 13/03/2023	Sanction No. : 1409025/2022-2023/122101/AS    Sanction Date : 06/12/2022
Work Code : 1409008024/LD/GIS/145651	Work Name : Development of land NLO Vipan Raj (1409008024/LD/GIS/145651)

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 8 9 10 11 12 13 14 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 Daya Krishan(Self) JK-09-008-013-001/243 SC JAGOTA P P A P P P P P P P A A A P 10 227 2270 0 0 2270 JK BANK THATRI JAKA0THATRI 1409008024WL129972 Credited 03/04/2023   2 Archana Devi(Self) JK-09-008-013-001/26-A OTHER JAGOTA P P A P P P P P P P A A A P 10 227 2270 0 0 2270 JK BANK THATRI JAKA0THATRI 1409008024WL129972 Credited 03/04/2023   3 Rajesh Kumar(Self) JK-09-008-013-001/33-A OTHER JAGOTA P P A P P P P P P P A A A P 10 227 2270 0 0 2270 JK BANK THATRI JAKA0THATRI 1409008024WL129972 Credited 03/04/2023   4 Pritam Singh(Self) JK-09-008-013-001/18-A OTHER JAGOTA P P A P P P P P P P A A A P 10 227 2270 0 0 2270 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL129972 Credited 03/04/2023   5 Nippa Devi(Self) JK-09-008-013-001/238 OTHER JAGOTA P P A P P P P P P P A A A P 10 227 2270 0 0 2270 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL129972 Credited 03/04/2023   6 Jagdish Raj(Self) JK-09-008-013-001/240 OTHER JAGOTA P P A P P P P P P P A A A P 10 227 2270 0 0 2270 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL129972 Credited 03/04/2023   7 Purna Devi(Self) JK-09-008-013-001/116 SC JAGOTA P P A P P P P P P P A A A P 10 227 2270 0 0 2270 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL129972 Credited 03/04/2023   8 Mukesh Kumar(Self) JK-09-008-013-001/121 SC JAGOTA P P A P P P P P P P A A A P 10 227 2270 0 0 2270 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL129972 Credited 03/04/2023   9 Pishori Lal(Self) JK-09-008-013-001/249 OTHER JAGOTA P P A P P P P P P P A A A P 10 227 2270 0 0 2270 STATE BANK OF INDIA PREMNAGAR SBIN0006622 1409008024WL129972 Credited 03/04/2023   Daily Attendence 9 9 0 9 9 9 9 9 9 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6810 Amount Paid ST 0 Amount Paid Other 13620

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

Total Cash payment(In Rs.) Cash 20430 Average Per labour 2270

Total man days : 90