Muster Roll No. : 23043	Date From : 08/02/2023    Date To : 21/02/2023	Sanction No. : 1409009/2022-2023/37452/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559785	Work Name : Constt. of L/Leveling Individual ST Basti W/No1. 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 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 hajra Begum(Self) JK-09-009-032-001/438 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   2 Misra Begum(Self) JK-09-009-032-001/439 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   3 Mashkoor Ahmed(Son) JK-09-009-032-001/44 ST Dhadhkhie-B A P A P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   4 Hashi Begum(Wife) JK-09-009-032-001/44 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   5 Noor Jahan(Wife) JK-09-009-032-001/422 ST Dhadhkhie-B A P P P P P P P P P A P P P 12 227 2724 0 0 2724 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   6 Shabir Ahmed(Self) JK-09-009-032-001/423 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK BHARGI JAKA0BHARGI 1409009WL134224 Credited 03/04/2023   7 Zulekha Begum(Wife) JK-09-009-032-001/423 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   8 Bilal Ahmed(Self) JK-09-009-032-001/440 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   9 Asran Khatoon(Wife) JK-09-009-032-001/440 ST Dhadhkhie-B A P P P P P P P P P A A P P 11 227 2497 0 0 2497 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   10 Ab. Kariem(Self) JK-09-009-032-001/422 ST Dhadhkhie-B A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK BHARGI JAKA0BHARGI 1409009WL134224 Credited 03/04/2023   Daily Attendence 0 10 9 10 10 10 10 10 10 10 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28602 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28602 Average Per labour 2860.2

Total man days : 126