Muster Roll No. : 19468	Date From : 10/02/2022    Date To : 24/02/2022	Sanction No. : 1409009/2021-2022/6036/AS    Sanction Date : 03/02/2022
Work Code : 1409009032/RC/8808607730	Work Name : Constt. of B/Path Halothi to Kandoloo Top 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 Asha(Wife) JK-09-009-032-001/43 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL150715 Credited 02/03/2022   2 Fati(Sister) JK-09-009-032-001/43 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL150715 Credited 02/03/2022   3 Mohmeed Yasir(Father) JK-09-009-032-001/566 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL150715 Credited 02/03/2022   4 Farooq Ahmed(Father) JK-09-009-032-001/83 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL150715 Credited 02/03/2022   5 Mariman Banoo(Wife) JK-09-009-032-001/566 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL150715 Credited 02/03/2022   6 Misra(Wife) JK-09-009-032-001/462 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL150715 Credited 02/03/2022   7 Mashoom Ali(Self) JK-09-009-032-001/452 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL150715 Credited 02/03/2022   8 Mohd Hanief JK-09-009-032-001/462 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL150715 Credited 02/03/2022   9 Khatoon Banoo(Wife) JK-09-009-032-001/75 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL150715 Credited 02/03/2022   10 Paroo Begum(Wife) JK-09-009-032-001/428 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL150715 Credited 02/03/2022   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 32100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32100 Average Per labour 3210

Total man days : 150