Muster Roll No. : 31776	Date From : 29/02/2024    Date To : 14/03/2024	Sanction No. : 1409006/2023-2024/7009/AS    Sanction Date : 24/01/2024
Work Code : 1409006002/LD/GIS/349142	Work Name : LAND LEVELING PROTECTION NLO UMAR IQBAL (1409006002/LD/GIS/349142)

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 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 Riaz Ahmed(Self) JK-09-006-002-001/38-B OTHER BHABORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK DODA JAKA0DECODE 1409006WL149625 Credited 27/04/2024   2 Krishan Chand JK-09-006-002-001/42-A OTHER BHABORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK GHAT JAKA0GHAAT 1409006WL149625 Credited 27/04/2024   3 Mohd Zahir Abass(Self) JK-09-006-002-001/50-A OTHER BHABORE P P P P P P P P P P P P X X X 12 244 2928 0 0 2928 JK BANK GHAT JAKA0GHAATH 1409006WL149625 Credited 27/04/2024   4 Nazia Begum(Wife) JK-09-006-002-001/50-A OTHER BHABORE P P P P P P P P P P P P X X X 12 244 2928 0 0 2928 JK BANK GHAT JAKA0GHAATH 1409006WL149625 Credited 27/04/2024   5 Umar Iqbal(Brother) JK-09-006-002-001/526-A OTHER BHABORE P P P P P P P P P P P P X X X 12 244 2928 0 0 2928 JK BANK GHAT JAKA0GHAATH 1409006WL149625 Credited 27/04/2024   6 Shafiqa Begum(Self) JK-09-006-002-001/205 OTHER BHABORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK GHAT JAKA0GHAATH 1409006WL149625 Credited 27/04/2024   7 Farooq Ahmed JK-09-006-002-001/532 OTHER BHABORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK GHAT JAKA0GHAATH 1409006WL149625 Credited 27/04/2024   8 Bimla Devi JK-09-006-002-001/42-A OTHER BHABORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK GHAT JAKA0GHAATH 1409006WL149625 Credited 27/04/2024   9 Shafiqa Begum(Wife) JK-09-006-002-001/38-B OTHER BHABORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK GHAT JAKA0GHAATH 1409006WL0162800 Credited 22/05/2024   10 Amit Kumar(Father) JK-09-006-002-001/616 OTHER BHABORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 1409006WL149625 Credited 27/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34404

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

Total Cash payment(In Rs.) Cash 34404 Average Per labour 3440.3999

Total man days : 141