Muster Roll No. : 2316	Date From : 11/11/2022    Date To : 25/11/2022	Sanction No. : 3708007/2022-2023/20425/AS    Sanction Date : 03/09/2022
Work Code : 3708007006/FP/GIS/95738	Work Name : construction of snow bund at pursa (3708007006/FP/GIS/95738)

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 Maryam Banoo(Wife) JK-08-007-006-002/73 ST THULUS PURSA 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 3708007WL008985 Credited 09/12/2022   2 Kaneez Fatima(Wife) JK-08-007-006-002/79 ST THULUS PURSA 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 3708007WL008985 Credited 09/12/2022   3 Mohd Issaq(Self) JK-08-007-006-002/84 ST THULUS PURSA 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 3708007WL008985 Credited 09/12/2022   4 Hakima Banoo(Wife) JK-08-007-006-002/75 ST THULUS PURSA 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 3708007WL008985 Credited 09/12/2022   5 Mohd Ishaq(Self) JK-08-007-006-002/87 ST THULUS PURSA 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 3708007WL008985 Credited 09/12/2022   6 Jasmina Banoo(Wife) JK-08-007-006-002/78 ST THULUS PURSA 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 3708007WL008985 Credited 09/12/2022   7 Nissar Hussain(Self) JK-08-007-006-002/86 ST THULUS PURSA 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 3708007WL008985 Credited 09/12/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23835 Average Per labour 3405

Total man days : 105