Muster Roll No. : 26746	Date From : 13/02/2024    Date To : 26/02/2024	Sanction No. : 1409006/2023-2024/4589/AS    Sanction Date : 16/01/2024
Work Code : 1409006002/LD/GIS/349062	Work Name : LAND DEV P WORK BHORU LAND WARD NO 4

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 8 9 10 11 12 13 14 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 Mudasir Nazar(Brother) JK-09-006-002-001/534 OTHER BHABORE P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK DODA JAKA0DECODE 1409006WL132275 Credited 20/04/2024   2 baber badar JK-09-006-002-001/534 OTHER BHABORE P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK DODA JAKA0DECODE 1409006WL132275 Credited 20/04/2024   3 Lal Din Bohru JK-09-006-002-001/12 OTHER BHABORE P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK DODA JAKA0DECOD 1409006WL132275 Credited 20/04/2024   4 Pakiza Arif(Wife) JK-09-006-002-001/793 OTHER BHABORE P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK PUL DODA JAKA0BRIDGE 1409006WL132275 Credited 20/04/2024   5 Asmat Jaan(Daughter) JK-09-006-002-001/795 OTHER BHABORE P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK GHAT JAKA0GHAATH 1409006WL132275 Credited 20/04/2024   6 Munira Begum(Self) JK-09-006-002-001/487-A OTHER BHABORE P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK GHAT JAKA0GHAATH 1409006WL132275 Credited 20/04/2024   7 Shakeela Begum(Mother) JK-09-006-002-001/534 OTHER BHABORE P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK NAGRI JAKA0NAGREE 1409006WL132275 Credited 20/04/2024   8 Mohd Arif(Self) JK-09-006-002-001/793 OTHER BHABORE P P P P P P A P P P P P P P 13 244 3172 0 0 3172 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 1409006WL132275 Credited 20/04/2024   9 Asif Jaan(Son) JK-09-006-002-001/12 OTHER BHABORE P P P P P P A P P P P P P P 13 244 3172 0 0 3172 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 1409006WL132275 Credited 20/04/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28548

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

Total Cash payment(In Rs.) Cash 28548 Average Per labour 3172

Total man days : 117