Muster Roll No. : 15824	Date From : 14/03/2020    Date To : 17/03/2020	Sanction No. : 1409006/2019-2020/33048/AS    Sanction Date : 20/11/2019
Work Code : 1409006002/LD/8808498133	Work Name : CONST OF L/LEVELING AT WARD NO 7

Measurement Book Detail

MB NO.  1        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 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 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE P P P P 4 189 756 0 0 756 JK BANK GHAT JAKA0GHAATH 1409006WL052417 Credited 15/03/2021   2 Fatima Begum(Self) JK-09-006-002-001/519-A OTHER BHABORE P P P P 4 189 756 0 0 756 JK BANK GHAT JAKA0GHAATH 1409006WL049617 Credited 20/05/2020   3 Rehmetullah(Self) JK-09-006-002-001/645 OTHER BHABORE P P P P 4 189 756 0 0 756 JK BANK GHAT JAKA0GHAATH 1409006WL049617 Credited 19/05/2020   4 Naseeb Chand(Self) JK-09-006-002-001/644 OTHER BHABORE A A A A 0 189 0 0 0 0 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 1409006WL049617   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 567

Total man days : 12