Muster Roll No. : 12366	Date From : 15/03/2020    Date To : 21/03/2020	Sanction No. : 1409025/2019-2020/17187/AS    Sanction Date : 11/02/2020
Work Code : 1409008024/RC/8808540178	Work Name : Constt. Of Stone Pitching Davinder House to dhal (1409008024/RC/8808540178)

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 Bipen Kumar(Self) JK-09-008-013-001/34-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL044519 Credited 10/04/2020   2 Madan Lal(Self) JK-09-008-013-001/20-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL044519 Credited 10/04/2020   3 Jagdish Raj(Self) JK-09-008-013-001/21-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL044519 Credited 10/04/2020   4 Davidner Kumar(Self) JK-09-008-013-001/16-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL044519 Credited 10/04/2020   5 Indera Devi(Self) JK-09-008-013-001/17-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL044519 Credited 16/04/2020   6 Sheela Devi JK-09-008-013-001/15-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL044519 Credited 16/04/2020   7 Nippa Devi(Self) JK-09-008-013-001/238 OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL044519 Credited 10/04/2020   8 Rashma Devi(Wife) JK-09-008-013-001/16-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL044519 Credited 16/04/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10584

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 1323

Total man days : 56