Muster Roll No. : 2156	Date From : 02/11/2022    Date To : 16/11/2022	Sanction No. : 3708007/2022-2023/14417/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95665	Work Name : Repair of khul Oljuk to chuka (3708007004/IC/GIS/95665)

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 Tahira Banoo(Wife) JK-08-007-004-001/22-B ST NAMSURU P P P P P P P P P P P P P P A 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL008709 Credited 27/11/2022   2 Zahira Batool(Daughter-in-Law) JK-08-007-004-001/38 ST NAMSURU P P P P P P P P P P P P P P A 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL008709 Credited 27/11/2022   3 Jamila Banoo(Daughter) JK-08-007-004-001/24 ST NAMSURU P P P P P P P P P P P P P P A 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL008709 Credited 27/11/2022   4 Mohd Ali(Daughter) JK-08-007-004-001/35 ST NAMSURU P P P P A A P P P P P P P P A 12 227 2724 0 0 2724 JK BANK TSURU JAKA0TSUROO 3708007WL008709 Credited 27/11/2022   5 Khatija(Daughter) JK-08-007-004-001/36 ST NAMSURU P P P P P P P P P P P P P P A 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL008709 Credited 27/11/2022   6 SAKINA BANO(Wife) JK-08-007-004-001/38-B ST NAMSURU P P P P P P P P P P P P P P A 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL008709 Credited 27/11/2022   7 Zaynab(Wife) JK-08-007-004-001/39 ST NAMSURU P P P P P P P P P P P P P P A 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL008709 Credited 27/11/2022   8 Sakina(Wife) JK-08-007-004-001/4 ST NAMSURU P P P P P P P P P P P P P P A 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL008709 Credited 27/11/2022   9 Kjatija(Daughter) JK-08-007-004-001/6 ST NAMSURU P P P P P P A A A P P P P P A 11 227 2497 0 0 2497 JK BANK TSURU JAKA0TSUROO 3708007WL008709 Credited 27/11/2022   10 Khadim Hussain(Son) JK-08-007-004-001/8 ST NAMSURU P P P P P P P P P P P P P P A 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL008709 Credited 27/11/2022   Daily Attendence 10 10 10 10 9 9 9 9 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30645 Average Per labour 3064.5

Total man days : 135