Muster Roll No. : 109	Date From : 06/06/2024    Date To : 15/06/2024	Sanction No. : 3708007/2022-2023/18556/AS    Sanction Date : 14/07/2022
Work Code : 3708007008/RC/GIS/95689	Work Name : Repair of B/path at prantee (3708007008/RC/GIS/95689)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 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 Mehboob Rabbani(Son) JK-08-007-008-002/52 ST PRANTEE P P P P P P P P P P 10 259 2590 0 0 2590 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000879 Credited 22/06/2024   2 Zahra Banoo(Daughter) JK-08-007-008-002/49 ST PRANTEE P P P P P P P P P P 10 259 2590 0 0 2590 JK BANK TSURU JAKA0TSUROO 3708007WL000879 Credited 22/06/2024   3 Aaliya Tabassum(Daughter-in-Law) JK-08-007-008-002/5 ST PRANTEE P P P P P P P P P P 10 259 2590 0 0 2590 JK BANK TSURU JAKA0TSUROO 3708007WL000879 Credited 22/06/2024   4 Mohd Iqbal(Son) JK-08-007-008-002/50 ST PRANTEE P P P P P P P P P P 10 259 2590 0 0 2590 JK BANK TSURU JAKA0TSUROO 3708007WL000879 Credited 22/06/2024   5 Sayida(Wife) JK-08-007-008-002/51 ST PRANTEE P P P P P P P P P P 10 259 2590 0 0 2590 JK BANK TSURU JAKA0TSUROO 3708007WL000879 Credited 22/06/2024   6 Mohd Shamim(Son) JK-08-007-008-002/43 ST PRANTEE P P P P P P P P P P 10 259 2590 0 0 2590 JK BANK TSURU JAKA0TSUROO 3708007WL000879 Credited 22/06/2024   7 Khatija(Wife) JK-08-007-008-002/46 ST PRANTEE P P P P P P P P P P 10 259 2590 0 0 2590 JK BANK TSURU JAKA0TSUROO 3708007WL000879 Credited 22/06/2024   8 Fatima(Wife) JK-08-007-008-002/54 ST PRANTEE P P P P P P P P P P 10 259 2590 0 0 2590 JK BANK TSURU JAKA0TSUROO 3708007WL000879 Credited 22/06/2024   9 Arifa Batool(Daughter) JK-08-007-008-002/44 ST PRANTEE P P P P P P P P P P 10 259 2590 0 0 2590 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL000879 Credited 22/06/2024   10 SAJIDA AKHTAR(Daughter-in-Law) JK-08-007-008-002/48 ST PRANTEE P P P P P P P P P P 10 259 2590 0 0 2590 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL000879 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25900 Average Per labour 2590

Total man days : 100