Muster Roll No. : 46742	Date From : 21/03/2022    Date To : 27/03/2022	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 Manzoor Natnoo JK-09-006-002-001/17 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409006WL185580 Credited 12/05/2022   2 Gulsher Ahamad JK-09-006-002-001/326-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL185580 Credited 12/05/2022   3 Suman Sharma(Self) JK-09-006-002-001/623 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL185580 Credited 12/05/2022   4 Rafiqa Begum(Wife) JK-09-006-002-001/326-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL185580 Credited 12/05/2022   5 Shahbaz Ashraf(Son) JK-09-006-002-001/23 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL185580 Credited 12/05/2022   6 Mohd. Iqbal(Self) JK-09-006-002-001/2-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL185580 Credited 12/05/2022   7 Shafiqa Begum(Wife) JK-09-006-002-001/2-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL185580 Credited 12/05/2022   8 Jharna Devi(Wife) JK-09-006-002-001/623 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL185580 Credited 12/05/2022   9 Fatima Begum(Mother) JK-09-006-002-001/17 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SBI near old bus stand doda 3198 1409006WL185580 Credited 12/05/2022   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