Muster Roll No. : 475	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 1409021/2021-2022/75645/AS    Sanction Date : 01/10/2021
Work Code : 1409021001/LD/8808548777	Work Name : L/Dev NLO Mohd Isaq

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 Abdul majeed(Self) JK-09-021-001-002/2 OTHER DHARAFA P P P X X X X 3 214 642 0 0 642 JK BANK BHALLA JAKA0BHALLA 1409021001WL058297 Credited 08/01/2022   2 Fareeda Begum(Wife) JK-09-021-001-002/2 OTHER DHARAFA P P P X X X X 3 214 642 0 0 642 JK BANK BHALLA JAKA0BHALLA 1409021001WL058297 Credited 08/01/2022   3 ABDUL LATIEF(Self) JK-09-021-001-003/144 OTHER DUGLI P P P X X X X 3 214 642 0 0 642 JK BANK BHALLA JAKA0BHALLA 1409021001WL058297 Credited 08/01/2022   4 SHAFIQ BEGUM(Wife) JK-09-021-001-003/144 OTHER DUGLI P P P X X X X 3 214 642 0 0 642 JK BANK BHALLA JAKA0BHALLA 1409021001WL058297 Credited 08/01/2022   5 Ishaq Ahmed(Self) JK-09-021-001-003/48 OTHER DUGLI P P P X X X X 3 214 642 0 0 642 JK BANK BHALLA JAKA0BHALLA 1409021001WL058297 Credited 08/01/2022   6 Shafeena Begum(Wife) JK-09-021-001-003/48 OTHER DUGLI A A A X X X X 0 214 0 0 0 0 JK BANK BHALLA JAKA0BHALLA 1409021001WL058297   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3210

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

Total Cash payment(In Rs.) Cash 3210 Average Per labour 535

Total man days : 15