Muster Roll No. : 1332	Date From : 19/11/2023    Date To : 03/12/2023	Sanction No. : 3708007/2023-2024/611/AS    Sanction Date : 28/05/2023
Work Code : 3708007007/RC/GIS/109584	Work Name : Constt Of Foot Path at Farool Parkachick (3708007007/RC/GIS/109584)

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 Mohd Hussain(Self) JK-08-007-007-001/258 ST PARKACHIK 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 3708007WL005076 Credited 01/03/2024   2 Sapura Banoo(Wife) JK-08-007-007-001/259 ST PARKACHIK P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL005076 Credited 01/03/2024   3 Hakima Banoo(Wife) LD-08-007-007-001/279 ST PARKACHIK P P P P P P P P P P P A P A P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL005076 Credited 01/03/2024   4 Zainab(Wife) JK-08-007-007-001/75 ST PARKACHIK 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 3708007WL005076 Credited 01/03/2024   5 Farida Batool(Wife) JK-08-007-007-001/260 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL005076 Credited 01/03/2024   Daily Attendence 5 5 5 5 4 5 5 5 5 5 5 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17568 Average Per labour 3513.6001

Total man days : 72