Muster Roll No. : 9242	Date From : 02/11/2017    Date To : 08/11/2017	Sanction No. : 165BDO    Sanction Date : 03/10/2017
Work Code : 1409007016/FP/141797	Work Name : P/WORK MASJID SHARIEF KORSU

Measurement Book Detail

MB NO.  00        Page NO.  2

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 Abdul Gani Butt JK-09-007-016-003/157 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   2 Gulzar Ahmed(Son) JK-09-007-016-003/160 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   3 Kulsma Begum JK-09-007-016-003/172 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   4 Gh. Hussain JK-09-007-016-003/176 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   5 Mohd ILyas(Self) JK-09-007-016-003/308 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   6 Irfan Ahmed(Self) JK-09-007-016-003/314 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   7 Farooq Ahmed S/o Ab.Gani JK-09-007-016-003/6 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   8 Gulsher Ahmed JK-09-007-016-003/167 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   9 Mohd. Hussain JK-09-007-016-003/166 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   10 Irfan Ahmed(Father) JK-09-007-016-003/159 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12530

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

Total Cash payment(In Rs.) Cash 12530 Average Per labour 1253

Total man days : 70