Muster Roll No. : 13877	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 1409026/2021-2022/42966/AS    Sanction Date : 10/07/2021
Work Code : 1409008011/FP/8808552255	Work Name : Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)

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 GUL MOHD(Self) JK-09-008-011-003/495 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL087808 Credited 30/12/2021   2 SHABINA BEGUM(Wife) JK-09-008-011-003/495 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL087808 Credited 30/12/2021   3 Shabir Ahmed(Self) JK-09-008-011-003/225 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATR 1409008011WL087808 Credited 30/12/2021   4 Abdul Latief JK-09-008-011-003/29 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL087808 Credited 30/12/2021   5 MOHD RAFI(Self) JK-09-008-011-003/426 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL087808 Credited 30/12/2021   6 Bassa Begum(Wife) JK-09-008-011-003/225 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   7 Hafeza Begum JK-09-008-011-003/183 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   8 Abdul Qayoom JK-09-008-011-003/5 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   9 Javid Ahmed(Self) JK-09-008-011-003/551 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   10 Tasleema Begum(Wife) JK-09-008-011-003/551 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   11 Shaida Begum(Wife) JK-09-008-011-003/574 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   12 Parvaiz Ahmed(Self) JK-09-008-011-003/576 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   13 Mohd Saleem(Self) JK-09-008-011-003/574 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   14 Ameena Begum(Wife) JK-09-008-011-003/17 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   15 Tasleema Begum(Wife) JK-09-008-011-003/426 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   16 MATA BEGUM(Mother) JK-09-008-011-003/29 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL087808 Credited 30/12/2021   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23968

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

Total Cash payment(In Rs.) Cash 23968 Average Per labour 1498

Total man days : 112