Muster Roll No. : 26538	Date From : 05/02/2023    Date To : 11/02/2023	Sanction No. : 1409006/2022-2023/368960/AS    Sanction Date : 29/12/2022
Work Code : 1409006002/LD/GIS/149167	Work Name : CONST OF LAND DEVELOPMENT NLO ABDUL AZIZ HAJAM AND SANSAR SINGH (1409006002/LD/GIS/149167)

Measurement Book Detail

MB NO.  16        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 Andra Devi(Wife) JK-09-006-002-001/361 OTHER BHABORE P P P P P P P 7 227 1589 0 0 1589 JK BANK DODA JAKA0DECODE 1409006WL140708 Credited 05/04/2023   2 Sameena Begum(Wife) JK-09-006-002-001/364 OTHER BHABORE P P P P P P P 7 227 1589 0 0 1589 JK BANK DODA JAKA0DECODE 1409006WL140708 Credited 05/04/2023   3 Liaqat Ali(Self) JK-09-006-002-001/366-A OTHER BHABORE P P P P P P P 7 227 1589 0 0 1589 JK BANK DODA JAKA0DECODE 1409006WL140708 Credited 05/04/2023   4 Razia Begum(Wife) JK-09-006-002-001/366-A OTHER BHABORE P P P P P P P 7 227 1589 0 0 1589 JK BANK GHAT JAKA0GHAATH 1409006WL140708 Credited 05/04/2023   5 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 227 1589 0 0 1589 JK BANK GHAT JAKA0GHAATH 1409006WL140708 Credited 05/04/2023   6 Mumtaza Begum(Wife) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 227 1589 0 0 1589 JK BANK GHAT JAKA0GHAATH 1409006WL140708 Credited 05/04/2023   7 Raj Devi(Self) JK-09-006-002-001/638 OTHER BHABORE P P P P P P P 7 227 1589 0 0 1589 JK BANK GHAT JAKA0GHAATH 1409006WL140708 Credited 05/04/2023   8 Maninder Singh(Self) JK-09-006-002-001/69-A OTHER BHABORE P P P P P P P 7 227 1589 0 0 1589 JK BANK GHAT JAKA0GHAATH 1409006WL140708 Credited 05/04/2023   9 Narinder Singh(Self) JK-09-006-002-001/361 OTHER BHABORE P P P P P P P 7 227 1589 0 0 1589 JK BANK GHAT JAKA0GHAATH 1409006WL140708 Credited 05/04/2023   10 Bimla Devi(Mother) JK-09-006-002-001/611 OTHER BHABORE P P P P P P P 7 227 1589 0 0 1589 JK BANK GHAT JAKA0GHAATH 1409006WL140708 Credited 05/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15890

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

Total Cash payment(In Rs.) Cash 15890 Average Per labour 1589

Total man days : 70