Muster Roll No. : 372	Date From : 03/10/2021    Date To : 09/10/2021	Sanction No. : 1409021/2021-2022/47135/AS    Sanction Date : 06/07/2021
Work Code : 1409021001/LD/8808545360	Work Name : L/DEV NLO Mir Baz

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 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 MANZOOR AHMED(Self) JK-09-021-001-001/161 OTHER DANDA P P P P P P X 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL039402 Credited 06/01/2022   2 MOHD IQBAL(Self) JK-09-021-001-001/164 OTHER DANDA P P P P P P X 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL039402 Credited 06/01/2022   3 SHAREENA BEGUM(Wife) JK-09-021-001-001/164 OTHER DANDA P P P P P P X 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL039402 Credited 06/01/2022   4 RUQEENA BEGUM(Wife) JK-09-021-001-001/161 OTHER DANDA P P P P P P X 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL039402 Credited 06/01/2022   5 LIAQAT ALI(Self) JK-09-021-001-001/162 OTHER DANDA P P P P P P X 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL039402 Credited 06/01/2022   6 RAFIQ BEGUM(Wife) JK-09-021-001-001/162 OTHER DANDA P P P P P P X 6 214 1284 0 0 1284 JK BANK BHALLA JAKA0BHALLA 1409021001WL039402 Credited 06/01/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7704

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

Total Cash payment(In Rs.) Cash 7704 Average Per labour 1284

Total man days : 36