Muster Roll No. : 1093	Date From : 18/10/2023    Date To : 01/11/2023	Sanction No. : 3708007/2023-2024/584/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108818	Work Name : Renovation of 2no Khul at mayor to grokzoor gound Khawous (3708007005/IC/GIS/108818)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Mohd Ajaz(Son) JK-08-007-005-001/22 ST KHOWS P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL003621 Credited 11/11/2023   2 ABAZAR HUSSAIN(Son) JK-08-007-005-001/29 ST KHOWS P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003621 Credited 11/11/2023   3 Razia(Wife) JK-08-007-005-001/93-B ST KHOWS P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003621 Credited 11/11/2023   4 Khadim Hussain(Self) LD-08-007-005-001/461 ST KHOWS P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003621 Credited 11/11/2023   5 Mansoora Banoo(Daughter-in-Law) JK-08-007-005-001/19 ST KHOWS P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003621 Credited 11/11/2023   6 Mohd Taqi(Son) JK-08-007-005-001/21 ST KHOWS P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003621 Credited 11/11/2023   7 Mohd Jaffar(Self) JK-08-007-005-001/20 ST KHOWS P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003621 Credited 11/11/2023   8 Mohd Sadiq(Self) JK-08-007-005-001/17 ST KHOWS P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003621 Credited 11/11/2023   9 Syeed Mehmood(Self) JK-08-007-005-001/18 ST KHOWS P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003621 Credited 11/11/2023   10 Fatima(Self) JK-08-007-005-001/23 ST KHOWS P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003621 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34160 Average Per labour 3416

Total man days : 140