Muster Roll No. : 10690	Date From : 20/02/2020    Date To : 05/03/2020	Sanction No. : 1409009/2019-2020/11768/AS    Sanction Date : 15/02/2020
Work Code : 1409009032/FP/8808525163	Work Name : Constt. of P/Work Nali to Hasham Din W/No6. Pyt. Dhadakie-B

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 8 9 10 11 12 13 14 15 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 Mohd Saleem(Brother) JK-09-009-032-001/270-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835       1409009WL034795 Credited 21/05/2020   2 Mohd Iqball(Brother) JK-09-009-032-001/275 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835       1409009WL034795 Credited 22/05/2020   3 Misran Khatoon(Wife) JK-09-009-032-001/278 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK GANDOH JAKA0BALESA 1409009WL034795 Credited 22/05/2020   4 Mohd Latief(Self) JK-09-009-032-001/281 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK GANDOH JAKA0BALESA 1409009WL034795 Credited 22/05/2020   5 Layket Ali(Son) JK-09-009-032-001/281 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK GANDOH JAKA0BALESA 1409009WL034795 Credited 21/05/2020   6 Johan Mohd(Self) JK-09-009-032-001/50 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK GANDOH JAKA0BALESA 1409009WL034795 Credited 21/05/2020   7 Bani(Wife) JK-09-009-032-001/50 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK GANDOH JAKA0BALESA 1409009WL034795 Credited 21/05/2020   8 Alam Hussain(Self) JK-09-009-032-001/275 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK GANDOH JAKA0BALESA 1409009WL034795 Credited 21/05/2020   9 Mohd Rafiq(Husband) JK-09-009-032-001/278 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK GANDOH JAKA0BALESA 1409009WL034795 Credited 21/05/2020   10 Saleema Begum(Self) JK-09-009-032-001/270-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK GANDOH JAKA0BALESA 1409009WL034795 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 150