Muster Roll No. : 412	Date From : 23/06/2023    Date To : 07/07/2023	Sanction No. : 3708007/2023-2024/208/AS    Sanction Date : 13/05/2023
Work Code : 3708007009/IC/GIS/108755	Work Name : Repair Of Khul at Various Places Doksboo Tangole (3708007009/IC/GIS/108755)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Fatima Batool(Granddaughter) JK-08-007-009-001/29 ST TANGOLE 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 3708007WL001161 Credited 28/07/2023   2 Jamila Banoo(Wife) LD-08-007-009-001/133 ST TANGOLE 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 3708007WL001161 Credited 28/07/2023   3 Anayatullah(Father-in_Law) LD-08-007-009-001/134 ST TANGOLE 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 3708007WL001161 Credited 28/07/2023   4 Mohd Hussain(Self) JK-08-007-009-001/23 ST TANGOLE 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 3708007WL001161 Credited 28/07/2023   5 Sakina(Wife) JK-08-007-009-001/24 ST TANGOLE 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 3708007WL001161 Credited 28/07/2023   6 Raqia(Daughter) JK-08-007-009-001/25 ST TANGOLE 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 3708007WL001161 Credited 28/07/2023   7 Khatija(Wife) JK-08-007-009-001/26 ST TANGOLE 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 3708007WL001161 Credited 28/07/2023   8 Fiza(Wife) JK-08-007-009-001/27 ST TANGOLE 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 3708007WL001161 Credited 28/07/2023   9 Kulsuma(Wife) JK-08-007-009-001/22 ST TANGOLE 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 3708007WL001161 Credited 28/07/2023   10 Banoo(Wife) LD-08-007-009-001/125 ST TANGOLE 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 3708007WL001161 Credited 28/07/2023   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 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