Muster Roll No. : 33923	Date From : 07/03/2022    Date To : 13/03/2022	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 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 P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL174107 Credited 04/04/2022   2 Sohail Qadir(Son) JK-09-006-002-001/21 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL174107 Credited 04/04/2022   3 Bargeesh Qadir(Son) JK-09-006-002-001/21 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 1409006WL174107 Credited 04/04/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4494

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

Total Cash payment(In Rs.) Cash 4494 Average Per labour 1498

Total man days : 21