Muster Roll No. : 1076	Date From : 14/10/2023    Date To : 28/10/2023	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 P P P P P P P P P P P P A A P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL003345 Credited 04/11/2023   2 ZULIKHA BANOO(Wife) JK-08-007-005-001/98 ST KHOWS P P P P P P P P P P P A A A A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL003345 Credited 04/11/2023   3 Mansoora Banoo(Wife) LD-08-007-005-001/463 ST KHOWS P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003345 Credited 04/11/2023   4 Sudiqa Banoo(Self) LD-08-007-005-001/472 ST KHOWS 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 3708007WL003345 Credited 04/11/2023   5 Fatima Banoo(Wife) LD-08-007-005-001/473 ST KHOWS P P P P P P P P P P P P P A P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003345 Credited 04/11/2023   6 Zakiya Banoo(Wife) LD-08-007-005-001/479 ST KHOWS P P P P P P P P P P P P P P A 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003345 Credited 04/11/2023   7 Archo Zahra batool(Wife) LD-08-007-005-001/480 ST KHOWS 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 3708007WL003345 Credited 04/11/2023   8 Ahmad hussain(Son) JK-08-007-005-001/67 ST KHOWS P A A A A A A A A A A A A A A 1 244 244 0 0 244 JK BANK TSURU JAKA0TSUROO 3708007WL003345 Credited 04/11/2023   9 Toyeeba banoo(Wife) LD-08-007-005-001/481 ST KHOWS P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003345 Credited 04/11/2023   10 Zahra Batool(Daughter) JK-08-007-005-001/68 ST KHOWS P P P A P P P P A A P A A A A 8 244 1952 0 0 1952 STATE BANK OF INDIA KARGIL SBIN0001390 3708007WL003345 Credited 04/11/2023   Daily Attendence 10 9 9 7 9 9 9 9 8 8 9 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29036 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29036 Average Per labour 2903.6001

Total man days : 119