Muster Roll No. : 92	Date From : 31/05/2024    Date To : 05/06/2024	Sanction No. : 3708007/2022-2023/20597/AS    Sanction Date : 03/09/2022
Work Code : 3708007008/IC/GIS/95673	Work Name : Repair of khul at prantee thang (3708007008/IC/GIS/95673)

Measurement Book Detail

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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 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 Hafizullah(Son) JK-08-007-008-002/24 ST PRANTEE P P P P P P 6 259 1554 0 0 1554 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000730 Credited 12/06/2024   2 Zainab Banoo(Wife) JK-08-007-008-002/28 ST PRANTEE P P P P P P 6 259 1554 0 0 1554 JK BANK TSURU JAKA0TSUROO 3708007WL000730 Credited 12/06/2024   3 Mohd Ibrhim(Son) JK-08-007-008-002/17 ST PRANTEE P P P P P P 6 259 1554 0 0 1554 JK BANK TSURU JAKA0TSUROO 3708007WL000730 Credited 12/06/2024   4 Muntazar Hadi(Son) JK-08-007-008-002/18 ST PRANTEE P P P P P P 6 259 1554 0 0 1554 JK BANK TSURU JAKA0TSUROO 3708007WL000730 Credited 12/06/2024   5 Amina Banoo(Daughter) JK-08-007-008-002/21 ST PRANTEE P P P P P P 6 259 1554 0 0 1554 JK BANK TSURU JAKA0TSUROO 3708007WL000730 Credited 12/06/2024   6 Abouzar(Son) JK-08-007-008-002/22 ST PRANTEE P P P P P P 6 259 1554 0 0 1554 JK BANK TSURU JAKA0TSUROO 3708007WL000730 Credited 12/06/2024   7 Fiza Banoo(Wife) JK-08-007-008-002/23 ST PRANTEE P P P P P P 6 259 1554 0 0 1554 JK BANK TSURU JAKA0TSUROO 3708007WL000730 Credited 12/06/2024   8 Hussina Banoo(Wife) JK-08-007-008-002/2 ST PRANTEE P P P P P P 6 259 1554 0 0 1554 JK BANK TSURU JAKA0TSUROO 3708007WL000730 Credited 12/06/2024   9 M Yonus(Self) JK-08-007-008-002/27 ST PRANTEE P P P P P P 6 259 1554 0 0 1554 JK BANK TSURU JAKA0TSUROO 3708007WL000730 Credited 12/06/2024   10 Mansoor Mehdi(Son) JK-08-007-008-002/19 ST PRANTEE P P P P P P 6 259 1554 0 0 1554 JK BANK TSURU JAKA0TSUROO 3708007WL000730 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 60