Muster Roll No. : 29098	Date From : 07/02/2022    Date To : 13/02/2022	Sanction No. : 1409021/2021-2022/3988/AS    Sanction Date : 26/01/2022
Work Code : 1409007016/RC/8808607622	Work Name : SEMI /P/PATH FLO JAVEED TOWARDS LO MOHD SHAFI

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 shreena begum(Wife) JK-09-007-016-003/317 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BARI BRAHAMANA JAMMU JAKA0CHOOSE 1409007016WL137075 Credited 19/02/2022   2 mursa begum(Wife) JK-09-007-016-003/156 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL137075 Credited 19/02/2022   3 maryam begum(Wife) JK-09-007-016-003/316 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL137075 Credited 19/02/2022   4 Gh haider(Self) JK-09-007-016-003/317 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL137075 Credited 19/02/2022   5 Gul Mohd Dar JK-09-007-016-003/156 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL137075 Credited 20/02/2022   6 Mohd Shafi(Self) JK-09-007-016-003/316 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK SERI JAKA0SEERIE 1409007016WL137075 Credited 19/02/2022   7 Nitan Kotwal(Self) JK-09-007-016-004/326-B OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL137075 Credited 19/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10486

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

Total Cash payment(In Rs.) Cash 10486 Average Per labour 1498

Total man days : 49