Muster Roll No. : 30374	Date From : 07/03/2023    Date To : 21/03/2023	Sanction No. : 1409009/2022-2023/37343/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559781	Work Name : Constt. Of P/work NHO Shoker Din W/No5. 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 Noor Mohd(Self) JK-09-009-032-001/10 ST Dhadhkhie-B A A P A A P P P P P P P P P P 11 227 2497 0 0 2497 JK BANK GANDOH JAKA0BALESA 1409009WL149118 Credited 05/04/2023   2 Shena Begum(Wife) JK-09-009-032-001/23 ST Dhadhkhie-B A A P A A P P P P P P P P P P 11 227 2497 0 0 2497 JK BANK GANDOH JAKA0BALESA 1409009WL149118 Credited 05/04/2023   3 Mashoom Ali(Self) JK-09-009-032-001/452 ST Dhadhkhie-B A A P A A P P P P P P P P P P 11 227 2497 0 0 2497 JK BANK GANDOH JAKA0BALESA 1409009WL149118 Credited 05/04/2023   4 Shakeena Begum(Mother) JK-09-009-032-001/198 ST Dhadhkhie-B A A P A A P P P P P P P P P P 11 227 2497 0 0 2497 JK BANK GANDOH JAKA0BALESA 1409009WL149118 Credited 05/04/2023   5 Altaf Hussain(Self) JK-09-009-032-001/510 ST Dhadhkhie-B A A P A A P P P P P P X X X X 7 227 1589 0 0 1589 JK BANK GANDOH JAKA0BALESA 1409009WL149118 Credited 05/04/2023   6 Manzoor Ahmed(Self) JK-09-009-032-001/714 ST Dhadhkhie-B A A P A A P P P P P P P P P P 11 227 2497 0 0 2497 JK BANK GANDOH JAKA0BALESA 1409009WL149118 Credited 05/04/2023   7 Rubeena Begum(Mother) JK-09-009-032-001/68 ST Dhadhkhie-B A A P A A P P P P P P P P P P 11 227 2497 0 0 2497 JK BANK GANDOH JAKA0BALESA 1409009WL149118 Credited 05/04/2023   8 Mohd Farooq(Grandson) JK-09-009-032-001/179 ST Dhadhkhie-B A A P A A P P P P P P P P P P 11 227 2497 0 0 2497 JK BANK GANDOH JAKA0BALESA 1409009WL149118 Credited 05/04/2023   9 Parveena Begum(Daughter) JK-09-009-032-001/198 ST Dhadhkhie-B A A P A A X X X X X X X X X X 1 227 227 0 0 227 JK BANK GANDOH JAKA0BALESA 1409009WL149118 Credited 05/04/2023   10 Tariq Hussain(Self) JK-09-009-032-001/432 ST Dhadhkhie-B A A P A A P P P P P P P P P P 11 227 2497 0 0 2497 JK BANK BHARGI JAKA0BHARGI 1409009WL149118 Credited 05/04/2023   Daily Attendence 0 0 10 0 0 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21792 Average Per labour 2179.2

Total man days : 96