Muster Roll No. : 33812	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 1409021/2021-2022/38210/AS    Sanction Date : 24/06/2021
Work Code : 1409007016/RC/8808591643	Work Name : P/PATH FROM MR TOWARDS MARYAMS HOUSE

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 Gh Qadir(Self) JK-09-007-016-003/211 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL154469 Credited 04/04/2022   2 Pervez Ahmed(Self) JK-09-007-016-003/212 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL154469 Credited 04/04/2022   3 Sajad Hussain JK-09-007-016-003/3 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL154469 Credited 04/04/2022   4 Riaz Ahmed JK-09-007-016-003/1 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL154469 Credited 04/04/2022   5 Mohd Ashref S/oGulsher Ahmed JK-09-007-016-003/2 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL154469 Credited 04/04/2022   6 Mohd Yasir JK-09-007-016-003/62 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL154469 Credited 04/04/2022   7 Imran Ahmed(Self) JK-09-007-016-003/210 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL154469 Credited 04/04/2022   8 Irshd Ahmed S/o Ahmdi Mir JK-09-007-016-003/4 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL154469 Credited 04/04/2022   9 gulshan begum(Wife) JK-09-007-016-003/4 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL154469 Credited 05/04/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13482

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

Total Cash payment(In Rs.) Cash 13482 Average Per labour 1498

Total man days : 63