Muster Roll No. : 9236	Date From : 12/10/2023    Date To : 14/10/2023	Sanction No. : 1409021/2023-2024/103006/AS    Sanction Date : 20/07/2023
Work Code : 1409007016/FP/8808574850	Work Name : p/ work nho amjad hussain wn 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 3 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 Ali Hussain(Self) JK-09-007-016-003/417 ST KHALANI A P P 2 244 488 0 0 488 JK BANK BHADERWAH MAIN JAKA0BHADAR 1409007016WL034324 Credited 18/11/2023   2 Baber Wani(Self) JK-09-007-016-003/320 OTHER KHALANI A P P 2 244 488 0 0 488 JK BANK BHALLA JAKA0BHALLA 1409007016WL034324 Credited 18/11/2023   3 Gulzar Ahmed(Son) JK-09-007-016-003/160 OTHER KHALANI A P P 2 244 488 0 0 488 JK BANK BHALLA JAKA0BHALLA 1409007016WL034324 Credited 18/11/2023   4 RUKSHANA BEGUM(Wife) JK-09-007-016-003/308 OTHER KHALANI A P P 2 244 488 0 0 488 JK BANK BHALLA JAKA0BHALLA 1409007016WL034324 Credited 18/11/2023   5 sharifa begum(Mother) JK-09-007-016-003/320 OTHER KHALANI A P P 2 244 488 0 0 488 JK BANK BHALLA JAKA0BHALLA 1409007016WL034324 Credited 18/11/2023   6 mudassir hussain(Self) JK-09-007-016-003/428 OTHER KHALANI A P P 2 244 488 0 0 488 JK BANK BHALLA JAKA0BHALLA 1409007016WL034324 Credited 18/11/2023   7 Saima begum(Wife) JK-09-007-016-003/313 OTHER KHALANI A P P 2 244 488 0 0 488 JK BANK BHALLA JAKA0BHALLA 1409007016WL034324 Credited 18/11/2023   8 Azad Hussain JK-09-007-016-003/168 OTHER KHALANI A P P 2 244 488 0 0 488 JK BANK BHALLA JAKA0BHALLA 1409007016WL034324 Credited 18/11/2023   9 NAsir Hussain JK-09-007-016-003/170 OTHER KHALANI A P P 2 244 488 0 0 488 STATE BANK OF INDIA DODA SBIN0003198 1409007016WL034324 Credited 18/11/2023   Daily Attendence 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 488 Amount Paid Other 3904

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

Total Cash payment(In Rs.) Cash 4392 Average Per labour 488

Total man days : 18