Muster Roll No. : 12149	Date From : 13/11/2022    Date To : 19/11/2022	Sanction No. : 1409021/2022-2023/33127/AS    Sanction Date : 29/06/2022
Work Code : 1409007016/LD/8808561986	Work Name : L/Lev/P/Work NLO Mushtaiq Butt Ward no 1

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 Manish Gupta S/o Charan Dass JK-09-007-016-003/10 OTHER KHALANI P A P P P P P 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409007016WL077718 Credited 26/11/2022   2 Mohd Ashref S/oGulsher Ahmed JK-09-007-016-003/2 OTHER KHALANI P A P P P P P 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409007016WL077718 Credited 26/11/2022   3 Farida Begum(Self) JK-09-007-016-003/323 OTHER KHALANI P A P P P P P 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409007016WL077718 Credited 26/11/2022   4 RUBINA BEGUM(Wife) JK-09-021-016-003/432 OTHER KHALANI A A A A A A A 0 227 0 0 0 0 JK BANK BHALLA JAKA0BHALLA 1409007016WL077718   5 Imran Ahmed(Self) JK-09-007-016-003/210 OTHER KHALANI P A P P P P P 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409007016WL077718 Credited 26/11/2022   6 Shakeela Begum(Self) JK-09-007-016-003/310 OTHER KHALANI A A A A A A A 0 227 0 0 0 0 JK BANK BHALLA JAKA0BHALLA 1409007016WL077718   7 Zulifker S/o Ab.Kabir JK-09-007-016-003/5 OTHER KHALANI P A P P P P P 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409007016WL077718 Credited 26/11/2022   8 Mohd Aquib(Son) JK-09-007-016-003/163 OTHER KHALANI A A A A A A A 0 227 0 0 0 0 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL077718   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6810

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

Total Cash payment(In Rs.) Cash 6810 Average Per labour 851.25

Total man days : 30