Muster Roll No. : 1456	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : 3708007/2023-2024/583/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108817	Work Name : Const of Khul Chowbsa neaka to baichowk narbicher at ashoqgatoo Khawous (3708007005/IC/GIS/108817)

Measurement Book Detail

MB NO.  2        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 Khatija Banoo(Wife) JK-08-007-005-001/94 ST KHOWS A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL006017 Credited 16/03/2024   2 ZULIKHA BANOO(Wife) JK-08-007-005-001/98 ST KHOWS A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL006017 Credited 16/03/2024   3 Mansoora Banoo(Wife) LD-08-007-005-001/463 ST KHOWS A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL006017 Credited 15/03/2024   4 Sudiqa Banoo(Self) LD-08-007-005-001/472 ST KHOWS A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL006017 Credited 15/03/2024   5 Fatima Banoo(Wife) LD-08-007-005-001/473 ST KHOWS A A A P P P A P P P P P P P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL006017 Credited 16/03/2024   6 Zakiya Banoo(Wife) LD-08-007-005-001/479 ST KHOWS A A A P P P P P P A P P P P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL006017 Credited 16/03/2024   7 Archo Zahra batool(Wife) LD-08-007-005-001/480 ST KHOWS A A A P P P P P P P A P P P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL006017 Credited 16/03/2024   8 Ahmad hussain(Son) JK-08-007-005-001/67 ST KHOWS A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL006017 Credited 16/03/2024   9 Toyeeba banoo(Wife) LD-08-007-005-001/481 ST KHOWS A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL006017 Credited 16/03/2024   10 Zahra Batool(Daughter) JK-08-007-005-001/68 ST KHOWS A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 STATE BANK OF INDIA KARGIL SBIN0001390 3708007WL006017 Credited 15/03/2024   Daily Attendence 0 0 0 10 10 10 9 10 10 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28548 Average Per labour 2854.8

Total man days : 117