Muster Roll No. : 894	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : 3708007/2023-2024/583/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108817	Work Name : Const of Khul Chowbsa neaka to baichowk narbicher at ashoqgatoo Khawous (3708007005/IC/GIS/108817)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 Khatija Banoo(Wife) JK-08-007-005-001/94 ST KHOWS A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   2 ZULIKHA BANOO(Wife) JK-08-007-005-001/98 ST KHOWS P A A P P P P P P P P P P A A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   3 Mansoora Banoo(Wife) LD-08-007-005-001/463 ST KHOWS P A A P P P P P P P P P P P A 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   4 Sudiqa Banoo(Self) LD-08-007-005-001/472 ST KHOWS P A A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   5 Fatima Banoo(Wife) LD-08-007-005-001/473 ST KHOWS P A A P P P P P P P P P P A A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   6 Zakiya Banoo(Wife) LD-08-007-005-001/479 ST KHOWS A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   7 Archo Zahra batool(Wife) LD-08-007-005-001/480 ST KHOWS P A A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   8 Toyeeba banoo(Wife) LD-08-007-005-001/481 ST KHOWS A A A P P P P P P P P P P A A 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   9 Zahra Batool(Daughter) JK-08-007-005-001/68 ST KHOWS P A A P P P P P P P P A P P P 12 244 2928 0 0 2928 STATE BANK OF INDIA KARGIL SBIN0001390 3708007WL002851 Credited 18/10/2023   Daily Attendence 6 0 0 9 9 9 9 9 9 9 9 8 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25864 Average Per labour 2873.7778

Total man days : 106