Muster Roll No. : 1230	Date From : 31/10/2023    Date To : 14/11/2023	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.  11

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 Shabir Hussain(Self) JK-08-007-004-001/126 ST NAMSURU A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL004113 Credited 20/01/2024   2 Arush Fatima(Wife) JK-08-007-004-001/133 ST NAMSURU A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL004113 Credited 20/01/2024   3 Mohd Ibrahim(Self) JK-08-007-004-001/138 ST NAMSURU P P A P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004113 Credited 20/01/2024   4 SUDIQA BANOO(Wife) JK-08-007-004-001/107 ST NAMSURU A P A P A P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004113 Credited 20/01/2024   5 Maryam Bee(Wife) JK-08-007-004-001/119 ST NAMSURU P P A P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004113 Credited 20/01/2024   6 Sapora Banoo(Wife) JK-08-007-004-001/131 ST NAMSURU P P A P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004113 Credited 20/01/2024   7 Bilquees Banoo(Daughter-in-Law) JK-08-007-004-001/27 ST NAMSURU P P A P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004113 Credited 20/01/2024   8 Zaynab(Wife) JK-08-007-004-001/25 ST NAMSURU P P A P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004113 Credited 20/01/2024   9 Abdul Hamid(Self) JK-08-007-004-001/26 ST NAMSURU P P A P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004113 Credited 20/01/2024   Daily Attendence 6 9 0 9 8 9 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29524 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29524 Average Per labour 3280.4443

Total man days : 121