Muster Roll No. : 1318	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 3708007/2023-2024/213/AS    Sanction Date : 15/05/2023
Work Code : 3708007006/IC/GIS/108865	Work Name : Repair of khul at Numsuru to Pursa (3708007006/IC/GIS/108865)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Kaneez Fatima(Wife) JK-08-007-006-002/79 ST THULUS PURSA 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 3708007WL005068 Credited 01/03/2024   2 Mohd Issaq(Self) JK-08-007-006-002/84 ST THULUS PURSA 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 3708007WL0009552   3 Asiya Nargis(Wife) LD-08-007-006-002/94 ST THULUS PURSA 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 3708007WL005068 Credited 01/03/2024   4 Mohd Ali(Self) JK-08-007-006-002/85 ST THULUS PURSA 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 3708007WL005068 Credited 01/03/2024   5 Mohd Ishaq(Self) JK-08-007-006-002/87 ST THULUS PURSA 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 3708007WL005068 Credited 01/03/2024   6 Jasmina Banoo(Wife) JK-08-007-006-002/78 ST THULUS PURSA 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 3708007WL005068 Credited 01/03/2024   7 Haneefa Parveen(Daughter) LD-08-007-006-002/93 ST THULUS PURSA 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 3708007WL005068 Credited 01/03/2024   8 Sakhawat(Self) LD-08-007-006-002/95 ST THULUS PURSA 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 3708007WL005068 Credited 01/03/2024   9 Nissar Hussain(Self) JK-08-007-006-002/86 ST THULUS PURSA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL005068 Credited 01/03/2024   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