Muster Roll No. : 31856	Date From : 15/03/2023    Date To : 30/03/2023	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

MB NO.  00        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 16 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 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 N 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL154753 Credited 06/05/2023   2 Akhter Mehmood(Father) JK-09-009-032-001/257 ST Dhadhkhie-B P P P P P P P P P P P P P P P N 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL154753 Credited 06/05/2023   3 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 N 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL154753 Credited 06/05/2023   4 Gami(Self) JK-09-009-032-001/131-A ST Dhadhkhie-B P P P P P P P P P P P P P P P N 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL154753 Credited 06/05/2023   5 Karim Fathama(Wife) JK-09-009-032-001/257 ST Dhadhkhie-B P P P P P P P P P P P P P P P N 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL154753 Credited 06/05/2023   6 Ghulam Qadir(Husband) JK-09-009-032-001/35 ST Dhadhkhie-B P P P P P P P P P P P P P P P N 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL154753 Credited 06/05/2023   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 N 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL154753 Credited 06/05/2023   8 Naseem Akhter(Wife) JK-09-009-032-001/252 ST Dhadhkhie-B P P P P P P P P P P P P P P P N 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL154753 Credited 06/05/2023   9 Zatitoona Begum(Wife) JK-09-009-032-001/35 ST Dhadhkhie-B P P P P P P P P P P P P P P P N 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL154753 Credited 06/05/2023   10 Ab. Kariem(Self) JK-09-009-032-001/422 ST Dhadhkhie-B P P P P P P P P P P P P P P P N 15 227 3405 0 0 3405 JK BANK BHARGI JAKA0BHARGI 1409009WL154753 Credited 06/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150