Muster Roll No. : 711	Date From : 20/08/2023    Date To : 03/09/2023	Sanction No. : 3708007/2023-2024/580/AS    Sanction Date : 28/05/2023
Work Code : 3708007008/IC/GIS/108721	Work Name : Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)

Measurement Book Detail

MB NO.  3        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 Mehmooda Nasreen(Daughter-in-Law) JK-08-007-008-001/12 ST PANIKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL002021 Credited 13/09/2023   2 Zahara Banoo(Wife) JK-08-007-008-001/110 ST PANIKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002021 Credited 13/09/2023   3 Ghulam Haider(Self) JK-08-007-008-001/111 ST PANIKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002021 Credited 13/09/2023   4 Mansoora Banoo(Wife) JK-08-007-008-001/103 ST PANIKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002021 Credited 13/09/2023   5 Sadiqa Banoo(Wife) JK-08-007-008-001/105 ST PANIKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002021 Credited 13/09/2023   6 Sakina Banoo(Wife) JK-08-007-008-001/112 ST PANIKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002021 Credited 13/09/2023   7 Razid(Wife) JK-08-007-008-001/11 ST PANIKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002021 Credited 13/09/2023   8 Fatima(Wife) JK-08-007-008-001/1 ST PANIKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002021 Credited 13/09/2023   9 Sakina(Wife) JK-08-007-008-001/10 ST PANIKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002021 Credited 13/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32940 Average Per labour 3660

Total man days : 135