Muster Roll No. : 10532	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 1409006/2021-2022/28537/AS    Sanction Date : 16/06/2021
Work Code : 1409006002/LD/GIS/88924	Work Name : CONSTT OF LAND DEV NAZIR RASHID KARAN AND TASLEEM

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 Ab Rashid JK-09-006-002-001/63-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409006WL039226 Credited 05/01/2022   2 Pinkey devi(Daughter-in-Law) JK-09-006-002-001/529 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL039226 Credited 05/01/2022   3 Rukhsana Begum(Wife) JK-09-006-002-001/75-B OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL039226 Credited 05/01/2022   4 Kulbir Singh(Self) JK-09-006-002-001/660 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL039226 Credited 06/01/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5992

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

Total Cash payment(In Rs.) Cash 5992 Average Per labour 1498

Total man days : 28