Muster Roll No. : 14116	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 1409009/2022-2023/37343/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559781	Work Name : Constt. Of P/work NHO Shoker Din W/No5. 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 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 Asif(Husband) JK-09-009-032-001/471 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL101575 Credited 05/02/2023   2 Ruksana Begum(Sister) JK-09-009-032-001/68 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL101575 Credited 05/02/2023   3 Manzoor Ahmed(Self) JK-09-009-032-001/714 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL101575 Credited 04/02/2023   4 Altaf Hussain(Self) JK-09-009-032-001/510 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL101575 Credited 04/02/2023   5 Rubeena Begum(Mother) JK-09-009-032-001/68 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL101575 Credited 04/02/2023   6 Mubeen Akhter(Wife) JK-09-009-032-001/510 ST Dhadhkhie-B P P P P P P P 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL101575 Credited 04/02/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9534 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9534 Average Per labour 1589

Total man days : 42