Muster Roll No. : 2284	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 1409021/2021-2022/34142/AS    Sanction Date : 19/06/2021
Work Code : 1409007016/LD/8808542832	Work Name : L/LEV P/WORK NLO FAROOQ SHAH

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 Pervez Ahmed(Son) JK-09-007-016-003/169 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL008292 Credited 13/08/2021   2 Parveena begum(Wife) JK-09-007-016-003/169 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL008292 Credited 13/08/2021   3 Mahnaz begum(Wife) JK-09-007-016-003/7 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL008292 Credited 13/08/2021   4 Salam Din JK-09-007-016-003/84 ST KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL008292 Credited 13/08/2021   5 Irshed Hussain S/o Gh.Qadir JK-09-007-016-003/7 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL008292 Credited 13/08/2021   6 Farooq Ahmed JK-09-007-016-003/141 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL008292 Credited 15/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1498 Amount Paid Other 7490

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

Total Cash payment(In Rs.) Cash 8988 Average Per labour 1498

Total man days : 42