Muster Roll No. : 843	Date From : 05/06/2022    Date To : 11/06/2022	Sanction No. : 14034/711    Sanction Date : 02/05/2021
Work Code : 1414006023/RC/8808606764	Work Name : constt of pullies over khul nho maqbool ahmed and mohd yaqoob and others w no 9

Measurement Book Detail

MB NO.  7        Page NO.  9

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 Nowaz Ahmed(Self) JK-14-006-023-002/283 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK PHINTER, KATHUA JAKA0PHNTER 1414006023WL001604 Credited 23/06/2022   2 Supard Ali(Self) JK-14-006-023-002/371 OTHER P P P P P P P 7 227 1589 0 0 1589 JK BANK PHINTER, KATHUA JAKA0PHNTER 1414006023WL001604 Credited 23/06/2022   3 Gour Shah(Self) JK-14-006-023-002/25 OTHER P P P P P P P 7 227 1589 0 0 1589 J&K GRAMEEN BANK Parnalla JAKA0GRAMEN 1414006023WL001604 Credited 23/06/2022   4 Chaggar Singh(Self) JK-14-006-023-002/78 OTHER P P P P P P P 7 227 1589 0 0 1589 J&K GRAMEEN BANK Parnalla JAKA0GRAMEN 1414006023WL001604 Credited 23/06/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6356

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

Total Cash payment(In Rs.) Cash 6356 Average Per labour 1589

Total man days : 28