Muster Roll No. : 33917	Date From : 14/02/2022    Date To : 27/02/2022	Sanction No. : 1409006/2021-2022/5417/AS    Sanction Date : 03/02/2022
Work Code : 1409006002/FP/GIS/127774	Work Name : P/WORK NLO MUDASIR NAZAR NATNOO NEAR MOBILE TOWER BHABORE

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 Shagufta Begum(Wife) JK-09-006-002-001/21 OTHER BHABORE X P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK GHAT JAKA0GHAATH 1409006WL158648 Credited 05/04/2022   2 Sohail Qadir(Son) JK-09-006-002-001/21 OTHER BHABORE X P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK GHAT JAKA0GHAATH 1409006WL158648 Credited 03/04/2022   3 Bargeesh Qadir(Son) JK-09-006-002-001/21 OTHER BHABORE X P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 1409006WL158648 Credited 03/04/2022   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8346

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

Total Cash payment(In Rs.) Cash 8346 Average Per labour 2782

Total man days : 39