Muster Roll No. : 1196	Date From : 29/10/2023    Date To : 12/11/2023	Sanction No. : 3708007/2023-2024/611/AS    Sanction Date : 28/05/2023
Work Code : 3708007007/RC/GIS/109584	Work Name : Constt Of Foot Path at Farool Parkachick (3708007007/RC/GIS/109584)

Measurement Book Detail

MB NO.  12        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 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 Sajad Hussain(Son) JK-08-007-007-001/129 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   2 Khatija Banoo(Wife) JK-08-007-007-001/132 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   3 Mohd Yousuf(Son) JK-08-007-007-001/121 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   4 Archo Fatima(Daughter-in-Law) JK-08-007-007-001/123 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   5 Amina Banoo(Wife) JK-08-007-007-001/124 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   6 Amina Banoo(Wife) JK-08-007-007-001/125 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   7 Syed Qasim JK-08-007-007-001/126 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   8 Sakina Banoo(Wife) JK-08-007-007-001/127 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   9 Maryam Banoo(Wife) JK-08-007-007-001/128 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   10 Ahsan Ali(Son) JK-08-007-007-001/130 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL0008481 Credited 20/04/2024   Daily Attendence 10 10 10 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36356 Average Per labour 3635.6001

Total man days : 149