Muster Roll No. : 1502	Date From : 01/01/2024    Date To : 06/01/2024	Sanction No. : 3708007/2021-2022/4232/AS    Sanction Date : 12/07/2021
Work Code : 1408007002/IC/GIS/17643	Work Name : Repair of khul at Sharkat to Churkil Damsna 9th (1408007002/IC/GIS/17643)

Measurement Book Detail

MB NO.  11        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 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 Zulikha Banoo(Wife) JK-08-007-002-001/131 ST PURTIKCHEY P P P P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL006406 Credited 16/03/2024   2 Fatima(Self) JK-08-007-002-001/133 ST PURTIKCHEY P P P P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL006406 Credited 16/03/2024   3 Khadim Hussain(Self) JK-08-007-002-001/134 ST PURTIKCHEY P P P P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL006406 Credited 16/03/2024   4 Roqia(Self) JK-08-007-002-001/121 ST PURTIKCHEY P P P P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL006406 Credited 16/03/2024   5 Fatima(Self) JK-08-007-002-001/122 ST PURTIKCHEY P P P P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL006406 Credited 16/03/2024   6 Hawa(Self) JK-08-007-002-001/123 ST PURTIKCHEY P P P P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL006406 Credited 16/03/2024   7 Fatima(Self) JK-08-007-002-001/125 ST PURTIKCHEY P P P P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL006406 Credited 16/03/2024   8 Asgar Ali(Self) JK-08-007-002-001/126 ST PURTIKCHEY P P P P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL006406 Credited 16/03/2024   9 Ibrahim(Self) JK-08-007-002-001/128 ST PURTIKCHEY P P P P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL006406 Credited 16/03/2024   10 Yousuf(Self) JK-08-007-002-001/130 ST PURTIKCHEY P P P P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL0009558 Credited 15/06/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1464

Total man days : 60