Muster Roll No. : 1428	Date From : 07/12/2023    Date To : 21/12/2023	Sanction No. : 3708007/2023-2024/1114/AS    Sanction Date : 22/06/2023
Work Code : 3708007008/RC/GIS/109683	Work Name : Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)

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 Mansoora Banoo(Wife) JK-08-007-008-001/103 ST PANIKHAR 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 3708007WL005915 Credited 16/03/2024   2 Sadiqa Banoo(Wife) JK-08-007-008-001/105 ST PANIKHAR 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 3708007WL005915 Credited 16/03/2024   3 Zahara Banoo(Wife) JK-08-007-008-001/110 ST PANIKHAR 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 3708007WL005915 Credited 16/03/2024   4 Ghulam Haider(Self) JK-08-007-008-001/111 ST PANIKHAR 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 3708007WL005915 Credited 16/03/2024   5 Sakina Banoo(Wife) JK-08-007-008-001/112 ST PANIKHAR 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 3708007WL005915 Credited 16/03/2024   6 Razid(Wife) JK-08-007-008-001/11 ST PANIKHAR 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 3708007WL005915 Credited 16/03/2024   7 Fatima(Wife) JK-08-007-008-001/1 ST PANIKHAR 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 3708007WL005915 Credited 16/03/2024   8 Sakina(Wife) JK-08-007-008-001/10 ST PANIKHAR 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 3708007WL005915 Credited 16/03/2024   9 Khatija Banoo(Wife) JK-08-007-008-001/106 ST PANIKHAR 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 3708007WL005915 Credited 16/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32940 Average Per labour 3660

Total man days : 135