Muster Roll No. : 1349	Date From : 19/11/2023    Date To : 03/12/2023	Sanction No. : 3708007/2023-2024/195/AS    Sanction Date : 15/05/2023
Work Code : 3708007007/LD/GIS/108801	Work Name : Const of Ground Levelling Near Eid Ghah Yougma Parkachick (3708007007/LD/GIS/108801)

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 Raziya Banoo(Wife) LD-08-007-007-001/266 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 3708007WL005093 Credited 01/03/2024   2 Fatima Banoo(Wife) LD-08-007-007-001/267 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 3708007WL005093 Credited 01/03/2024   3 Ali Mohd JK-08-007-007-001/52 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 3708007WL005093 Credited 01/03/2024   4 Mohd Sadiq JK-08-007-007-001/53 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 3708007WL005093 Credited 01/03/2024   5 Mehmooda(Daughter-in-Law) JK-08-007-007-001/6 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 3708007WL005093 Credited 01/03/2024   6 Fatima(Daughter-in-Law) JK-08-007-007-001/7 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 3708007WL005093 Credited 01/03/2024   7 Zainab Banoo(Wife) JK-08-007-007-001/8 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 3708007WL005093 Credited 01/03/2024   8 ZSakina Banoo(Wife) JK-08-007-007-001/9 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 3708007WL005093 Credited 01/03/2024   9 Toiba Banoo(Sister) LD-08-007-007-001/268 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 LALCHOWK KARGIL JAKA0KARLAL 3708007WL005093 Credited 01/03/2024   10 Mehmooda Banoo(Wife) LD-08-007-007-001/269 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 3708007WL005093 Credited 01/03/2024   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