Muster Roll No. : 34	Date From : 25/05/2024    Date To : 08/06/2024	Sanction No. : 3708007/2021-2022/4654/AS    Sanction Date : 20/07/2021
Work Code : 3708007004/IC/8808535536	Work Name : Repair of Khul at Bagh to Chuka Yokma Namsuru (3708007004/IC/8808535536)

Measurement Book Detail

MB NO.  1        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 Fatima Nissa(Wife) JK-08-007-004-001/29 ST NAMSURU P P P P P P P P P P P P P P P 15 259 3885 0 0 3885 JK BANK TSURU JAKA0TSUROO 3708007WL000811 Credited 13/06/2024   Fatima Banoo 2 Archo Nargis(Daughter) JK-08-007-004-001/37 ST NAMSURU P P P P P P P P P P P P P P P 15 259 3885 0 0 3885 JK BANK TSURU JAKA0TSUROO 3708007WL000811 Credited 13/06/2024   Fatima Banoo 3 Marziya Banoo(Daughter-in-Law) JK-08-007-004-001/5 ST NAMSURU P P P P P P P P P P P P P P P 15 259 3885 0 0 3885 JK BANK TSURU JAKA0TSUROO 3708007WL000811 Credited 13/06/2024   Fatima Banoo 4 MOHD HUSSAIN(Son) JK-08-007-004-001/93 ST NAMSURU P P P P P P P P P P P P P P P 15 259 3885 0 0 3885 JK BANK TSURU JAKA0TSUROO 3708007WL000811 Credited 13/06/2024   Fatima Banoo 5 Zakiya Banoo(Daughter) JK-08-007-004-001/7 ST NAMSURU P P P P P P P P P P P P P P P 15 259 3885 0 0 3885 JK BANK TSURU JAKA0TSUROO 3708007WL000811 Credited 13/06/2024   Fatima Banoo 6 Gh Mohd(Son) JK-08-007-004-001/92 ST NAMSURU P P P P P P P P P P P P P P P 15 259 3885 0 0 3885 JK BANK TSURU JAKA0TSUROO 3708007WL000811 Credited 13/06/2024   Fatima Banoo 7 GHULAM HAIDER(Son) JK-08-007-004-001/3 ST NAMSURU P P P P P P P P P P P P P P P 15 259 3885 0 0 3885 JK BANK TSURU JAKA0TSUROO 3708007WL000811 Credited 13/06/2024   Fatima Banoo 8 Nasir Ali(Wife) JK-08-007-004-001/30 ST NAMSURU P P P P P P P P P P P P P P P 15 259 3885 0 0 3885 JK BANK TSURU JAKA0TSUROO 3708007WL000811 Credited 13/06/2024   Fatima Banoo 9 Khatija(Daughter) JK-08-007-004-001/15 ST NAMSURU P P P P P P P P P P P P P P P 15 259 3885 0 0 3885 JK BANK TSURU JAKA0TSUROO 3708007WL000811 Credited 13/06/2024   Fatima Banoo 10 Fatima(Wife) JK-08-007-004-001/2 ST NAMSURU P P P P P P P P P P P P P P P 15 259 3885 0 0 3885 JK BANK TSURU JAKA0TSUROO 3708007WL000811 Credited 13/06/2024   Fatima Banoo 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 38850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38850 Average Per labour 3885

Total man days : 150