Muster Roll No. : 2422	Date From : 12/12/2022    Date To : 26/12/2022	Sanction No. : 3708013/2022-2023/21108/AS    Sanction Date : 05/10/2022
Work Code : 3708006010/LD/GIS/94071	Work Name : land development at patoo (3708006010/LD/GIS/94071)

Measurement Book Detail

MB NO.  31        Page NO.  3

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 Gh Ali(Son) JK-08-006-010-001/75 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010602 Credited 02/04/2023   2 Mohd Ibrahim(Son) JK-08-006-010-001/77 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010602 Credited 02/04/2023   3 Khatija(Daughter) JK-08-006-010-001/79 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010602 Credited 02/04/2023   4 Mohd Hassan(Self) JK-08-006-010-001/80 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010602 Credited 02/04/2023   5 Hadi(Self) JK-08-006-010-001/82 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010602 Credited 03/04/2023   6 Mohd Lateef(Son) JK-08-006-010-001/84 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010602 Credited 02/04/2023   7 Zulfiqar Ali(Son) JK-08-006-010-001/89 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010602 Credited 02/04/2023   8 Hakima Banoo(Daughter) JK-08-006-010-001/78 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010602 Credited 02/04/2023   9 Mohd issa(Self) JK-08-006-010-001/76 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010602 Credited 02/04/2023   10 Hawa Banoo(Granddaughter) JK-08-006-010-001/81 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL010602 Credited 02/04/2023   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