Muster Roll No. : 2285	Date From : 09/11/2022    Date To : 23/11/2022	Sanction No. : 3708007/2022-2023/20597/AS    Sanction Date : 03/09/2022
Work Code : 3708007008/IC/GIS/95673	Work Name : Repair of khul at prantee thang (3708007008/IC/GIS/95673)

Measurement Book Detail

MB NO.  1        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 ABDUL SALAM(Son) JK-08-007-008-002/42 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008803 Credited 02/12/2022   2 Mehboob Rabbani(Son) JK-08-007-008-002/52 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL008803 Credited 02/12/2022   3 Zahra Banoo(Daughter) JK-08-007-008-002/49 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008803 Credited 02/12/2022   4 Aaliya Tabassum(Daughter-in-Law) JK-08-007-008-002/5 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008803 Credited 02/12/2022   5 Mohd Iqbal(Son) JK-08-007-008-002/50 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008803 Credited 02/12/2022   6 Sayida(Wife) JK-08-007-008-002/51 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008803 Credited 02/12/2022   7 Mohd Shamim(Son) JK-08-007-008-002/43 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008803 Credited 02/12/2022   8 Khatija(Wife) JK-08-007-008-002/46 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008803 Credited 02/12/2022   9 Arifa Batool(Daughter) JK-08-007-008-002/44 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL008803 Credited 02/12/2022   10 SAJIDA AKHTAR(Daughter-in-Law) JK-08-007-008-002/48 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL008803 Credited 02/12/2022   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150