Muster Roll No. : 671	Date From : 04/03/2024    Date To : 10/03/2024	Sanction No. : 1409021/2023-2024/162507/AS    Sanction Date : 16/10/2023
Work Code : 1409021001/LD/8808580216	Work Name : L/Lev NLO Atta Mohd & Tariq Hussain (1409021001/LD/8808580216)

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 ABDUL LATIEF(Self) JK-09-021-001-003/144 OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANK BHALLA JAKA0BHALLA 1409021001WL142593 Credited 21/04/2024   2 SHAFIQ BEGUM(Wife) JK-09-021-001-003/144 OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANK BHALLA JAKA0BHALLA 1409021001WL142593 Credited 21/04/2024   3 Sonika devi(Self) JK-09-021-001-003/237 OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANK BHALLA JAKA0BHALLA 1409021001WL142593 Credited 21/04/2024   4 sanjeeta devi(Self) JK-09-021-001-003/248 OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANK BHALLA JAKA0BHALLA 1409021001WL142593 Credited 20/04/2024   5 Riyaz Ahmed(Self) JK-09-021-001-003/43 OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANK BHALLA JAKA0BHALLA 1409021001WL142593 Credited 20/04/2024   6 Taniya Kousar(Wife) JK-09-021-001-003/43 OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANK BHALLA JAKA0BHALLA 1409021001WL142593 Credited 21/04/2024   7 Atta Mohd.(Self) JK-09-021-001-003/44 OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANK BHALLA JAKA0BHALLA 1409021WL0162572 Credited 11/05/2024   8 Haneefa Begum(Wife) JK-09-021-001-003/44 OTHER DUGLI P P P P P P P 7 244 1708 0 0 1708 JK BANK BHALLA JAKA0BHALLA 1409021001WL142593 Credited 21/04/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13664

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

Total Cash payment(In Rs.) Cash 13664 Average Per labour 1708

Total man days : 56