Muster Roll No. : 2695	Date From : 12/01/2016    Date To : 26/01/2016	Sanction No. : 157/d    Sanction Date : 19/12/2015
Work Code : 1409009032/FP/88118	Work Name : Constt. of Calvert at shanie Nallah W/No01, Pyt, Dhadakie-B

Measurement Book Detail

MB NO.  000        Page NO.  0

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 Hajra Begum(Daughter) JK-09-009-032-001/130 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       1409009WL001696 30/06/2016   2 Rukiya Banoo(Daughter) JK-09-009-032-001/252 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       1409009WL001696 30/06/2016   3 Tariq Hussain(Self) JK-09-009-032-001/252 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 1409009WL001696 30/06/2016   4 Khalid Ahmed(Son) JK-09-009-032-001/154 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 1409009WL001696 30/06/2016   5 Mohd Younas(Son) JK-09-009-032-001/170 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 1409009WL001696 30/06/2016   6 Amana Begum(Wife) JK-09-009-032-001/226 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 1409009WL001696 30/06/2016   7 Ashan Begum(Self) JK-09-009-032-001/130 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 1409009WL001696 30/06/2016   8 Noor Banoo(Mother) JK-09-009-032-001/154 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 1409009WL001696 30/06/2016   9 Hajra Begum(Mother) JK-09-009-032-001/170 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 1409009WL001696 30/06/2016   10 Ghulam Rasool(Father) JK-09-009-032-001/226 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 1409009WL001696 30/06/2016   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 24600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 2460

Total man days : 150