Muster Roll No. : 42220	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 1409006/2021-2022/5355/AS    Sanction Date : 03/02/2022
Work Code : 1409006002/LD/GIS/127751	Work Name : LAND DEVELLOPMENT NLO SHAZADA ASHRAF (1409006002/LD/GIS/127751)

Measurement Book Detail

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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 Liaqat Ali(Self) JK-09-006-002-001/366-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409006WL174132 Credited 04/04/2022   2 Razia Begum(Wife) JK-09-006-002-001/366-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL174132 Credited 04/04/2022   3 Zahoora Begum(Wife) JK-09-006-002-001/600-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL174132 Credited 04/04/2022   4 Ashiq Hussain(Self) JK-09-006-002-001/600-A OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL174132 Credited 04/04/2022   5 Junaid Ahmed(Self) JK-09-006-002-001/813 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK GHAT JAKA0GHAATH 1409006WL174132 Credited 04/04/2022   6 Anu Devi(Self) JK-09-006-002-001/656 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 JK BANK NAGRI JAKA0NAGREE 1409006WL174132 Credited 04/04/2022   7 Nirmala devi(Wife) JK-09-006-002-001/644 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA DODA SBIN0003198 1409006WL174132 Credited 04/04/2022   8 Naseeb Chand(Self) JK-09-006-002-001/644 OTHER BHABORE P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 1409006WL174132 Credited 04/04/2022   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 11984

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

Total Cash payment(In Rs.) Cash 11984 Average Per labour 1498

Total man days : 56