Muster Roll No. : 2722	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 3708013/2023-2024/1193/AS    Sanction Date : 01/08/2023
Work Code : 3708006010/RC/8808569555	Work Name : Constt. of f/path /side drain at humburtik phase 5th (3708006010/RC/8808569555)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Ali Raza Waziri(Son) JK-08-006-010-001/188 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL006771 Credited 25/03/2024   2 Haji Tohir(Self) JK-08-006-010-001/190 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006771 Credited 25/03/2024   3 Mohd Ali(Self) JK-08-006-010-001/139 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006771 Credited 25/03/2024   4 Mohd Yousuf(Self) JK-08-006-010-001/141 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006771 Credited 25/03/2024   5 Kulsoom Banoo(Wife) JK-08-006-010-001/159 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006771 Credited 25/03/2024   6 Mohd Hassan(Self) JK-08-006-010-001/162 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006771 Credited 25/03/2024   7 Mohd Hassan(Self) JK-08-006-010-001/164 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006771 Credited 25/03/2024   8 Abass(Self) JK-08-006-010-001/165 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006771 Credited 25/03/2024   9 Muktar Ali(Self) JK-08-006-010-001/167 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006771 Credited 25/03/2024   10 Amina JK-08-006-010-001/187 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006771 Credited 25/03/2024   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150