Muster Roll No. : 2511	Date From : 20/12/2022    Date To : 24/12/2022	Sanction No. : 3708007/2022-2023/20425/AS    Sanction Date : 03/09/2022
Work Code : 3708007006/FP/GIS/95738	Work Name : construction of snow bund at pursa (3708007006/FP/GIS/95738)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 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 Kaneez Fatima(Wife) JK-08-007-006-002/79 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 02/04/2023   2 Mohd Issaq(Self) JK-08-007-006-002/84 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 02/04/2023   3 Asiya Nargis(Wife) LD-08-007-006-002/94 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 02/04/2023   4 Mohd Ishaq(Self) JK-08-007-006-002/87 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 02/04/2023   5 Jasmina Banoo(Wife) JK-08-007-006-002/78 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 02/04/2023   6 Haneefa Parveen(Daughter) LD-08-007-006-002/93 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 03/04/2023   7 Nissar Hussain(Self) JK-08-007-006-002/86 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL009928 Credited 02/04/2023   8 Fatima Banoo(Daughter) JK-08-007-006-002/91 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL009928 Credited 02/04/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9080 Average Per labour 1135

Total man days : 40