Muster Roll No. : 14119	Date From : 29/12/2022    Date To : 12/01/2023	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 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 Noor Mohd(Self) JK-09-009-032-001/10 ST Dhadhkhie-B A A A A A A A A A A A A A P P 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL110244 Credited 08/02/2023   2 Shena Begum(Wife) JK-09-009-032-001/23 ST Dhadhkhie-B A A A A A A A A A A A A A P P 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL110244 Credited 08/02/2023   3 Mashoom Ali(Self) JK-09-009-032-001/452 ST Dhadhkhie-B A A A A A A A A A A A A A P P 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL110244 Credited 08/02/2023   4 Rubina Begum(Wife) JK-09-009-032-001/471 ST Dhadhkhie-B A A A A A A A A A A A A A P P 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL110244 Credited 08/02/2023   5 Amna Begum(Wife) JK-09-009-032-001/179 ST Dhadhkhie-B A A A A A A A A A A A A A P P 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL110244 Credited 08/02/2023   6 Alam Hussain(Self) JK-09-009-032-001/23 ST Dhadhkhie-B A A A A A A A A A A A A A P P 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL110244 Credited 08/02/2023   7 Mohd Farooq(Grandson) JK-09-009-032-001/179 ST Dhadhkhie-B A A A A A A A A A A A A A P P 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL110244 Credited 08/02/2023   8 Parveena Begum(Daughter) JK-09-009-032-001/198 ST Dhadhkhie-B A A A A A A A A A A A A A P P 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL110244 Credited 08/02/2023   9 Tariq Hussain(Self) JK-09-009-032-001/432 ST Dhadhkhie-B A A A A A A A A A A A A A P P 2 227 454 0 0 454 JK BANK BHARGI JAKA0BHARGI 1409009WL110244 Credited 08/02/2023   10 Zaitoona Begum(Wife) JK-09-009-032-001/432 ST Dhadhkhie-B A A A A A A A A A A A A A P P 2 227 454 0 0 454 JK BANK GANDOH JAKA0BALESA 1409009WL110244 Credited 08/02/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4540 Average Per labour 454

Total man days : 20