Muster Roll No. : 32206	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 1409006/2021-2022/5391/AS    Sanction Date : 03/02/2022
Work Code : 1409006002/FP/GIS/127779	Work Name : CONSTT OF DRAIN NLO HANIEF BUTT TO LO ASHRAF

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 Manzoor Ahmed(Son) JK-09-006-002-001/92-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409006WL166648 Credited 04/04/2022   2 Nishat Begum(Wife) JK-09-006-002-001/92-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL166648 Credited 04/04/2022   3 Shahida Begum(Wife) JK-09-006-002-001/619 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL166648 Credited 04/04/2022   4 Amin Rashid(Self) JK-09-006-002-001/806 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL166648 Credited 04/04/2022   5 Azmena Begum(Wife) JK-09-006-002-001/618 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL166648 Credited 04/04/2022   6 santosh Kumar(Son) JK-09-006-002-001/558 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL166648 Credited 04/04/2022   7 Bimla Devi(Wife) JK-09-006-002-001/558 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA DODA SBIN0003198 1409006WL166648 Credited 04/04/2022   8 Shazda Ashraf(Brother) JK-09-006-002-001/618 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA DODA SBIN0003198 1409006WL166648 Credited 04/04/2022   9 Sumara Begum(Wife) JK-09-006-002-001/806 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 ELLAQUAI DEHATI BANK Doda SBIN0RRELGB 1409006WL166648 Credited 04/04/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13482

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

Total Cash payment(In Rs.) Cash 13482 Average Per labour 1498

Total man days : 63