Muster Roll No. : 21428	Date From : 18/01/2023    Date To : 19/01/2023	Sanction No. : 1409021/2022-2023/44699/AS    Sanction Date : 14/07/2022
Work Code : 1409007016/LD/8808564004	Work Name : L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7

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 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 Kraim Baksh JK-09-007-016-003/174 OTHER KHALANI P P 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409007016WL112254 Credited 07/02/2023   2 Mohd. Shafi JK-09-007-016-003/175 ST KHALANI P P 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409007016WL112254 Credited 06/02/2023   3 Saima begum(Wife) JK-09-007-016-003/313 OTHER KHALANI P P 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409007016WL112254 Credited 07/02/2023   4 Mohd Hanief(Self) JK-09-007-016-003/323-B ST KHALANI P P 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409007016WL112254 Credited 07/02/2023   5 SHAIDA BANO(Wife) JK-09-007-016-003/426 OTHER KHALANI P P 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409007016WL112254 Credited 07/02/2023   6 Azad Hussain JK-09-007-016-003/168 OTHER KHALANI P P 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409007016WL112254 Credited 07/02/2023   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 908 Amount Paid Other 1816

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

Total Cash payment(In Rs.) Cash 2724 Average Per labour 454

Total man days : 12