Muster Roll No. : 7264	Date From : 28/10/2023    Date To : 03/11/2023	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.  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 Gulab Singh(Self) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P P P A P 6 244 1464 0 0 1464 JK BANK THATRI JAKA0THATRI 1409008024WL044560 Credited 25/01/2024   2 Anju Devi(Sister) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P A P 6 244 1464 0 0 1464 JK BANK PAY COUNTER TP DODA JAKA0EXDODA 1409008024WL044560 Credited 25/01/2024   3 Pritam Singh(Self) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P A P 6 244 1464 0 0 1464 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL044560 Credited 24/01/2024   4 Maya Devi(Self) JK-09-008-013-002/40-A OTHER KOTHIBALA P P P P P A P 6 244 1464 0 0 1464 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL044560 Credited 25/01/2024   5 Usha Devi(Wife) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P P P A P 6 244 1464 0 0 1464 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL044560 Credited 24/01/2024   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

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

Total Cash payment(In Rs.) Cash 7320 Average Per labour 1464

Total man days : 30