Muster Roll No. : 1279	Date From : 07/11/2023    Date To : 21/11/2023	Sanction No. : 3708007/2023-2024/585/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108819	Work Name : Renovation of 2no khul at chookha to chukha choeck saldak Khawous (3708007005/IC/GIS/108819)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Mohd Hussain(Son) JK-08-007-005-001/24 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 3708007WL004570 Credited 20/01/2024   2 Tohira Begum(Wife) JK-08-007-005-001/26 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 3708007WL004570 Credited 20/01/2024   3 Gulzar Hussain(Son) JK-08-007-005-001/27 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 3708007WL004570 Credited 20/01/2024   4 Zainab Bee(Wife) JK-08-007-005-001/455 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 3708007WL004570 Credited 20/01/2024   5 Shahar Batool(Sister) JK-08-007-005-001/457 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 3708007WL004570 Credited 20/01/2024   6 Khadim Hussain(Self) LD-08-007-005-001/467 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 3708007WL004570 Credited 20/01/2024   7 Mohd Mustafa(Son) JK-08-007-005-001/28 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 3708007WL004570 Credited 20/01/2024   8 Mohd Tohir(Self) JK-08-007-005-001/25 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 3708007WL004570 Credited 20/01/2024   9 Zahra(Self) JK-08-007-005-001/8 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 3708007WL004570 Credited 20/01/2024   10 Kharun Nissa(Wife) LD-08-007-005-001/3485 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 3708007WL004570 Credited 20/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150