Muster Roll No. : 2438	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 3708007/2022-2023/14841/AS    Sanction Date : 18/06/2022
Work Code : 3708007005/IC/GIS/95742	Work Name : Extension of samaar totawoo nala proper khawous (3708007005/IC/GIS/95742)

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 GHULAM HAIDER JK-08-007-005-001/62 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009819 Credited 02/04/2023   2 Sakina Banoo(Daughter) JK-08-007-005-001/55 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009819 Credited 02/04/2023   3 Fatima Banoo(Daughter-in-Law) JK-08-007-005-001/56 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009819 Credited 03/04/2023   4 Saqra Banoo(Daughter) JK-08-007-005-001/53 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009819 Credited 03/04/2023   5 Bashir Ahmad(Son) JK-08-007-005-001/54 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009819 Credited 03/04/2023   6 Sakina(Daughter-in-Law) JK-08-007-005-001/57 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009819 Credited 03/04/2023   7 Mohd Baqir(Self) JK-08-007-005-001/58 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009819 Credited 03/04/2023   8 Mazahir(Son) JK-08-007-005-001/59 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009819 Credited 02/04/2023   9 Mohd ilyass(Self) JK-08-007-005-001/60 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009819 Credited 03/04/2023   10 Latifa(Daughter-in-Law) JK-08-007-005-001/61 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009819 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150