Muster Roll No. : 27620	Date From : 09/03/2022    Date To : 23/03/2022	Sanction No. : 1409009/2021-2022/6025/AS    Sanction Date : 31/01/2022
Work Code : 1409009032/LD/8808552950	Work Name : Constt. of P/work/F/wall Bacha W/No5 Pyt. Dhadakie-B (1409009032/LD/8808552950)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Mohd Hussain(Son) JK-09-009-032-001/117 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL179389 Credited 31/03/2022   2 Saira Khatoon(Wife) JK-09-009-032-001/284 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL179389 Credited 31/03/2022   3 Katija Begum(Wife) JK-09-009-032-001/117 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL179389 Credited 31/03/2022   4 Bashir Ahmed(Self) JK-09-009-032-001/235 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL179389 Credited 31/03/2022   5 Hussan Banoo(Daughter) JK-09-009-032-001/235 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL179389 Credited 31/03/2022   6 Shah Mohd(Self) JK-09-009-032-001/284 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL179389 Credited 31/03/2022   7 Sajad Hussain(Self) JK-09-009-032-001/431 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK BHARGI JAKA0BHARGI 1409009WL179389 Credited 31/03/2022   8 Gulshan Begum(Wife) JK-09-009-032-001/431 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK GANDOH JAKA0BALESA 1409009WL179389 Credited 31/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25680 Average Per labour 3210

Total man days : 120