Muster Roll No. : 3215	Date From : 26/02/2012    Date To : 11/03/2012	Sanction No. : 460    Sanction Date : 29/09/2011
Work Code : 1409016011/OP/8808461273	Work Name : Constt. of Nikhrota

Measurement Book Detail

MB NO.  45        Page NO.  33

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 15 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 Tariq Hussain JK-09-016-011-002/130 OTHER MALHORI P P P P P P P P P P P P P 13 121 1573 0 0 1573         2 Majid Amin JK-09-016-011-002/131 OTHER MALHORI P P P P P P P P P P P P P 13 121 1573 0 0 1573         3 Arfan JK-09-016-011-002/133 OTHER MALHORI P P P P P P P P P P P P P 13 121 1573 0 0 1573         4 Khurshid Ahmed JK-09-016-011-002/134 OTHER MALHORI P P P P P P P P P P P P P 13 121 1573 0 0 1573 JK BANK PUL DODA JAKA0BRIDG   5 Gulsher JK-09-016-011-002/92 OTHER MALHORI P P P P P P P P P P P P P 13 121 1573 0 0 1573 JK BANK PUL DODA JAKA0BRIDGE   6 Mohd Iqbal JK-09-016-011-002/112 OTHER MALHORI P P P P P P P P P P P P P 13 121 1573 0 0 1573 JK BANK PUL DODA JAKA0BRIDGE   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9438

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

Total Cash payment(In Rs.) Cash 9438 Average Per labour 1573

Total man days : 78