Muster Roll No. : 38888	Date From : 15/03/2024    Date To : 25/03/2024	Sanction No. : 1409025/2023-2024/89329/AS    Sanction Date : 14/07/2023
Work Code : 1409008024/RC/GIS/280118	Work Name : Constt. of P/Path from HO Rattan Singh to Pritam Singh House (1409008024/RC/GIS/280118)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Gulab Singh(Self) JK-09-008-013-002/44-A OTHER KOTHIBALA A A P P P P P P P P P 9 244 2196 0 0 2196 JK BANK THATRI JAKA0THATRI 1409008WL156423 Credited 28/04/2024   Sunil Kotwal 2 Anju Devi(Sister) JK-09-008-013-002/105-B OTHER KOTHIBALA A A P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PAY COUNTER TP DODA JAKA0EXDODA 1409008WL156423 Credited 28/04/2024   Sunil Kotwal 3 Maya Devi(Self) JK-09-008-013-002/40-A OTHER KOTHIBALA A A P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL156423 Credited 28/04/2024   Sunil Kotwal 4 Usha Devi(Wife) JK-09-008-013-002/44-A OTHER KOTHIBALA A A P P P P P P P P P 9 244 2196 0 0 2196 JK BANK JKB Bhella JAKA0BHELLA 1409008WL156423 Credited 28/04/2024   Sunil Kotwal Daily Attendence 0 0 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8784

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

Total Cash payment(In Rs.) Cash 8784 Average Per labour 2196

Total man days : 36