Muster Roll No. : 1799	Date From : 02/10/2022    Date To : 16/10/2022	Sanction No. : 3708007/2022-2023/14418/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95546	Work Name : repair of khul gaak to chuka (3708007004/IC/GIS/95546)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Nissa(Wife) JK-08-007-004-001/29 ST NAMSURU P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   2 Archo Nargis(Daughter) JK-08-007-004-001/37 ST NAMSURU P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   3 Marziya Banoo(Daughter-in-Law) JK-08-007-004-001/5 ST NAMSURU P A P A P P P A P P A P P P A 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   4 Mansoora Banoo(Daughter-in-Law) JK-08-007-004-001/32 ST NAMSURU P A P A P P P A P P A P P P A 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   5 Zakiya Banoo(Daughter) JK-08-007-004-001/7 ST NAMSURU P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   6 Gh Mohd(Son) JK-08-007-004-001/92 ST NAMSURU P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   7 GHULAM HAIDER(Son) JK-08-007-004-001/3 ST NAMSURU P P P P P P P P P P A P P A P 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   8 Nasir Ali(Wife) JK-08-007-004-001/30 ST NAMSURU P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   9 Khatija(Daughter) JK-08-007-004-001/15 ST NAMSURU P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   10 Fatima(Wife) JK-08-007-004-001/2 ST NAMSURU P P P P P P P P P P A A P A P 12 227 2724 0 0 2724 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   Daily Attendence 10 8 10 8 10 10 10 8 10 10 0 9 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29283 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29283 Average Per labour 2928.3

Total man days : 129