Muster Roll No. : 29468	Date From : 19/03/2022    Date To : 31/03/2022	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

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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 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 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 13 214 2782 0 0 2782 JK BANK GANDOH JAKA0BALESA 1409009WL187972 Credited 26/04/2022   2 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 13 214 2782 0 0 2782 JK BANK GANDOH JAKA0BALESA 1409009WL187972 Credited 26/04/2022   3 Mohd Younes(Self) JK-09-009-032-001/201 ST Dhadhkhie-B P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK GANDOH JAKA0BALESA 1409009WL187972 Credited 26/04/2022   4 Nawabi Begum(Wife) JK-09-009-032-001/416 ST Dhadhkhie-B P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK GANDOH JAKA0BALESA 1409009WL187972 Credited 26/04/2022   5 Mohd Rafiq(Father) JK-09-009-032-001/259 ST Dhadhkhie-B P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK GANDOH JAKA0BALESA 1409009WL187972 Credited 26/04/2022   6 Zatoon Begum(Wife) JK-09-009-032-001/259 ST Dhadhkhie-B P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK GANDOH JAKA0BALESA 1409009WL187972 Credited 26/04/2022   7 Noor Mohd(Self) JK-09-009-032-001/416 ST Dhadhkhie-B P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK GANDOH JAKA0BALESA 1409009WL187972 Credited 26/04/2022   8 Parveena Begum(Wife) JK-09-009-032-001/201 ST Dhadhkhie-B P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK GANDOH JAKA0BALESA 1409009WL187972 Credited 26/04/2022   9 Ali Akbar(Self) JK-09-009-032-001/428 ST Dhadhkhie-B P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK BHARGI JAKA0BHARGI 1409009WL187972 Credited 26/04/2022   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 13 214 2782 0 0 2782 JK BANK GANDOH JAKA0BALESA 1409009WL187972 Credited 26/04/2022   Daily Attendence 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 27820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27820 Average Per labour 2782

Total man days : 130