Muster Roll No. : 6850	Date From : 02/02/2018    Date To : 16/02/2018	Sanction No. : 62/dk    Sanction Date : 01/06/2017
Work Code : 1409009032/RC/202092	Work Name : Constt. of P/Path Din Mohd to Sinoo W/No06, 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 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 Shafi(Son) JK-09-009-032-001/1 ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 179 1790 0 0 1790       1409009WL012402 Credited 19/04/2018   2 Misra Begum(Wife) JK-09-009-032-001/1 ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 179 1790 0 0 1790       1409009WL012402 Credited 19/04/2018   3 Samena Begum(Wife) JK-09-009-032-001/137 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1409009WL012402 Credited 19/04/2018   4 Azmat Ali(Brother) JK-09-009-032-001/137 ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 179 1790 0 0 1790       1409009WL012402 Credited 19/04/2018   5 Saira(Wife) JK-09-009-032-001/120 ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 179 1790 0 0 1790 JK BANK GANDOH JAKA0BALESA 1409009WL012402 Credited 19/04/2018   6 Mareed Bakesh(Self) JK-09-009-032-001/126 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL012402 Credited 19/04/2018   7 Zanib Begum(Wife) JK-09-009-032-001/126 ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 179 1790 0 0 1790 JK BANK GANDOH JAKA0BALESA 1409009WL012402 Credited 19/04/2018   8 Ali Hussain(Self) JK-09-009-032-001/120 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL012402 Credited 19/04/2018   9 Baka(Self) JK-09-009-032-001/161 OTHER Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL012402 Credited 19/04/2018   10 Jano Begum(Wife) JK-09-009-032-001/161 OTHER Dhadhkhie-B P P P P P P P P P P A X X X X 10 179 1790 0 0 1790 JK BANK GANDOH JAKA0BALESA 1409009WL012402 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17005 Amount Paid Other 4475

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 2148

Total man days : 120