Muster Roll No. : 12862	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 1409022/2020-2021/7546/AS    Sanction Date : 30/01/2021
Work Code : 1409016011/WH/GIS/76556	Work Name : Repair renovation of pond Nikhrota

Measurement Book Detail

MB NO.  15        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 Ishrat Kulsom(Wife) JK-09-016-011-002/376 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK DODA JAKA0DECODE 1409016WL129300 Credited 05/04/2021   2 Irshad Khan JK-09-016-011-002/357 OTHER MALHORI P P X X X X X 2 204 408 0 0 408 JK BANK PUL DODA JAKA0BRIDGE 1409016WL129300 Credited 05/04/2021   3 SHKELA BEGUM(Wife) JK-09-016-011-002/284 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL129300 Credited 05/04/2021   4 FAROOQ AHMED(Self) JK-09-016-011-002/336 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL129300 Credited 05/04/2021   5 Irfan Khan JK-09-016-011-002/376 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL129300 Credited 05/04/2021   6 Ab. Hamid(Self) JK-09-016-011-002/284 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL129300 Credited 05/04/2021   7 Kulsuma Begum JK-09-016-011-002/295 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA KHELLANI SBIN0008450 1409016WL129300 Credited 05/04/2021   8 SHAMEMMA BEGUM(Wife) JK-09-016-011-002/336 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA KHELLANI SBIN0008450 1409016WL129300 Credited 05/04/2021   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10404

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

Total Cash payment(In Rs.) Cash 10404 Average Per labour 1300.5

Total man days : 51