Muster Roll No. : 15585	Date From : 11/12/2022    Date To : 17/12/2022	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 P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL092227 Credited 05/02/2023   2 Mohd Ashref S/oGulsher Ahmed JK-09-007-016-003/2 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL092227 Credited 05/02/2023   3 Farida Begum(Self) JK-09-007-016-003/323 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL092227 Credited 05/02/2023   4 Imran Ahmed(Self) JK-09-007-016-003/210 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL092227 Credited 05/02/2023   5 Zulifker S/o Ab.Kabir JK-09-007-016-003/5 OTHER KHALANI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409007016WL092227 Credited 05/02/2023   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 7945

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

Total Cash payment(In Rs.) Cash 7945 Average Per labour 1589

Total man days : 35