Muster Roll No. : 1213	Date From : 29/10/2023    Date To : 12/11/2023	Sanction No. : 3708007/2023-2024/608/AS    Sanction Date : 28/05/2023
Work Code : 3708007007/IC/GIS/109569	Work Name : Reapir of Chulak Khul At Thang Parkachick (3708007007/IC/GIS/109569)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 GH. Ali(Son) JK-08-007-007-001/57 ST PARKACHIK P P P A P P P A P A P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004114 Credited 20/01/2024   2 Gulam Haider(Son) JK-08-007-007-001/61 ST PARKACHIK P P P A P P P A P A P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004114 Credited 20/01/2024   3 Sediqa Banoo(Daughter-in-Law) JK-08-007-007-001/205 ST PARKACHIK P P P A P P P A P A P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004114 Credited 20/01/2024   4 Amina Banoo(Wife) JK-08-007-007-001/54 ST PARKACHIK P P P A P P P A P A P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004114 Credited 20/01/2024   5 Mohd Javeed(Son) JK-08-007-007-001/55 ST PARKACHIK P P P A P P P A P A P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004114 Credited 20/01/2024   6 Fatima Banoo(Wife) JK-08-007-007-001/56 ST PARKACHIK P P P A P P P A P A P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004114 Credited 20/01/2024   7 Fatima Banoo(Wife) JK-08-007-007-001/62 ST PARKACHIK P P P A P P P A P A P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004114 Credited 20/01/2024   8 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/58 ST PARKACHIK P P P A P P P A P A P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004114 Credited 20/01/2024   9 Fatima Banoo(Wife) JK-08-007-007-001/60 ST PARKACHIK P P P A P P P A P A P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004114 Credited 20/01/2024   10 Safiya Banoo(Wife) JK-08-007-007-001/196 ST PARKACHIK P P P A P P P A P A P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004114 Credited 20/01/2024   Daily Attendence 10 10 10 0 10 10 10 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29280 Average Per labour 2928

Total man days : 120