Muster Roll No. : 552	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 1409021/2021-2022/5275/AS    Sanction Date : 30/01/2022
Work Code : 1409021001/LD/8808552996	Work Name : L/Dev NLO Bilal Ahmed Malik

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 Kuldeep kumar(Self) JK-09-021-001-001/308 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL145237 Credited 02/03/2022   2 Mohd Irshad(Self) JK-09-021-001-001/307 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL145237 Credited 02/03/2022   3 Raj devi(Wife) JK-09-021-001-003/52 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL145237 Credited 02/03/2022   4 SUSHMA DEVI(Wife) JK-09-021-001-003/53 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL145237 Credited 02/03/2022   5 Manjla devi(Wife) JK-09-021-001-001/308 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL145237 Credited 02/03/2022   6 ANJU DEVI(Wife) JK-09-021-001-002/249 OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL145237 Credited 02/03/2022   7 SHAKUNTLA DEVI(Wife) JK-09-021-001-003/169 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL145237 Credited 02/03/2022   8 Baldev giri(Self) JK-09-021-001-003/52 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL145237 Credited 02/03/2022   9 Posh mala begum(Wife) JK-09-021-001-001/307 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL145237 Credited 02/03/2022   10 Nazish Anjum(Wife) JK-09-021-001-001/306 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL145237 Credited 02/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14980

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

Total Cash payment(In Rs.) Cash 14980 Average Per labour 1498

Total man days : 70