Muster Roll No. : 27589	Date From : 27/02/2023    Date To : 13/03/2023	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

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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 Tariq Hussain(Self) JK-09-009-032-001/252 ST Dhadhkhie-B A A P P P P P P P A P A A P P 10 227 2270 0 0 2270 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   2 Amana Begum(Wife) JK-09-009-032-001/226 ST Dhadhkhie-B A A P P P P P P P A P A A P P 10 227 2270 0 0 2270 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   3 Zanab Khtoon(Mother) JK-09-009-032-001/226 ST Dhadhkhie-B A A P P P P P P P A P A A P P 10 227 2270 0 0 2270 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   4 Gami(Self) JK-09-009-032-001/131-A ST Dhadhkhie-B A A P P P P P P P A P A A P P 10 227 2270 0 0 2270 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   5 Noor Jahan(Wife) JK-09-009-032-001/422 ST Dhadhkhie-B A A P P P P P P P A P A A P P 10 227 2270 0 0 2270 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   6 Ashan Begum(Self) JK-09-009-032-001/130 ST Dhadhkhie-B A A P P P P P P P A P A A P P 10 227 2270 0 0 2270 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   7 Naseem Akhter(Wife) JK-09-009-032-001/252 ST Dhadhkhie-B A A P P P P P P P A P A A P P 10 227 2270 0 0 2270 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   8 Ghulam Qadir(Husband) JK-09-009-032-001/35 ST Dhadhkhie-B A A P P P P P P P A P A A P P 10 227 2270 0 0 2270 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   9 Zatitoona Begum(Wife) JK-09-009-032-001/35 ST Dhadhkhie-B A A P P P P P P P A P A A P P 10 227 2270 0 0 2270 JK BANK GANDOH JAKA0BALESA 1409009WL134224 Credited 03/04/2023   10 Ab. Kariem(Self) JK-09-009-032-001/422 ST Dhadhkhie-B A A P P P P P P P A P A A P P 10 227 2270 0 0 2270 JK BANK BHARGI JAKA0BHARGI 1409009WL134224 Credited 03/04/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 0 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22700 Average Per labour 2270

Total man days : 100