Muster Roll No. : 1182	Date From : 26/10/2023    Date To : 09/11/2023	Sanction No. : 3708007/2023-2024/226/AS    Sanction Date : 23/05/2023
Work Code : 3708007008/IC/GIS/108725	Work Name : Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)

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 Zakir Hussain(Son) JK-08-007-008-002/60 ST PRANTEE 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 3708007WL003913 Credited 20/01/2024   2 Sudiqa Banoo(Daughter) JK-08-007-008-002/62 ST PRANTEE 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 3708007WL003913 Credited 20/01/2024   3 Hawa Banoo(Wife) JK-08-007-008-002/67 ST PRANTEE 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 3708007WL003913 Credited 20/01/2024   4 Gh. Mohd(Son) JK-08-007-008-002/7 ST PRANTEE 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 3708007WL003913 Credited 20/01/2024   5 Lila Banoo(Wife) JK-08-007-008-002/69 ST PRANTEE 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 3708007WL003913 Credited 20/01/2024   6 Roqia(Wife) JK-08-007-008-002/63 ST PRANTEE 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 3708007WL003913 Credited 20/01/2024   7 Sakina(Wife) JK-08-007-008-002/61 ST PRANTEE 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 3708007WL003913 Credited 20/01/2024   8 Fatima(Wife) JK-08-007-008-002/54 ST PRANTEE 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 3708007WL003913 Credited 20/01/2024   9 Farida Batool(Wife) JK-08-007-008-002/56 ST PRANTEE 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 3708007WL003913 Credited 20/01/2024   10 Nasima Akhter(Daughter-in-Law) JK-08-007-008-002/57 ST PRANTEE 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 3708007WL003913 Credited 20/01/2024   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150