Muster Roll No. : 10267	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 1409021/2021-2022/63296/AS    Sanction Date : 04/08/2021
Work Code : 1409007016/RC/8808596521	Work Name : SEMI P/PATH FHO AB LATIF TO LAL DIN

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 Gani Butt JK-09-007-016-003/157 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL023685 Credited 07/11/2021   2 Farida Begum(Self) JK-09-007-016-003/323 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL023685 Credited 06/11/2021   3 shamma begum(Wife) JK-09-007-016-003/6 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL023685 Credited 06/11/2021   4 Zulifker S/o Ab.Kabir JK-09-007-016-003/5 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL023685 Credited 07/11/2021   5 Irfan Ahmed(Father) JK-09-007-016-003/159 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL023685 Credited 07/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7490

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

Total Cash payment(In Rs.) Cash 7490 Average Per labour 1498

Total man days : 35