Muster Roll No. : 4539	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 1406022/2021-2022/57492/AS    Sanction Date : 26/07/2021
Work Code : 1406018027/IC/8808541558	Work Name : "C/O IRR LADH NLO SHABIR AHMAD HAIDER AND OTHERS" (1406018027/IC/8808541558)

Measurement Book Detail

MB NO.  12        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 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 AHMAD BHAT(Self) JK-06-018-027-00229500/109-A OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   2 ZUBAIDA BANOO(Wife) JK-06-018-027-00229500/109-A OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   3 Mudasir Ah Magray(Self) JK-06-018-027-00229500/141 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 09/01/2022   4 M SHAFI LAWAY(Self) JK-06-018-027-00229500/258 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   5 MOHD ASHRAF BHAT(Self) JK-06-018-027-00229500/323 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   6 AAMIR AHMAD BHAT(Son) JK-06-018-027-00229500/323 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   7 MOHD SHABAN TANTRAY(Self) JK-06-018-027-00229500/414 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   8 REYAZ AHMAD WAGAY(Son) JK-06-018-027-00229500/374 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 09/01/2022   9 HAJRA BANO(Mother) JK-06-018-027-00229500/373 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 09/01/2022   10 SHABIR AHMAD WAGAY(Brother) JK-06-018-027-00229500/373 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   11 MOHD MAGBOOL WAGAY(Self) JK-06-018-027-00229500/374 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   12 NISAR AHMAD WAGAY(Self) JK-06-018-027-00229500/373 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 09/01/2022   13 RUBINA(Wife) JK-06-018-027-00229500/74 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   14 AB RASHID TEPLO(Self) JK-06-018-027-00229500/74 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   15 ALTAF AHMAD LAWAY(Son) JK-06-018-027-00229500/258 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL020666 Credited 08/01/2022   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22470

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 1498

Total man days : 105