Muster Roll No. : 1489	Date From : 23/12/2023    Date To : 06/01/2024	Sanction No. : 3708007/2023-2024/726/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108785	Work Name : Ext of Khul Spairyoure to Qulpaa Numsuru (3708007004/IC/GIS/108785)

Measurement Book Detail

MB NO.  12        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 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 Liyaqat Ali(Son) JK-08-007-004-001/99 ST NAMSURU P P P P P A P P P P P P P P A 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006785 Credited 16/03/2024   2 Hagira Batool(Wife) LD-08-007-004-001/147 ST NAMSURU P P P P P A P P P P P P P P A 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006785 Credited 16/03/2024   3 Sarwar Hussain(Self) LD-08-007-004-001/151 ST NAMSURU P P P P P A P P P P P P P P A 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006785 Credited 16/03/2024   4 Ghulam Mustafa(Son) LD-08-007-004-001/145 ST NAMSURU P P P P P A P P P P P P P P A 13 244 3172 0 0 3172 JK BANK SNM HOSPITAL LEH JAKA0SNMLEH 3708007WL006785 Credited 16/03/2024   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12688 Average Per labour 3172

Total man days : 52