Muster Roll No. : 256	Date From : 22/12/2021    Date To : 05/01/2022	Sanction No. : 3708007/2021-2022/4210/AS    Sanction Date : 12/07/2021
Work Code : 3708007005/IC/8808535936	Work Name : Extension o khul at Saldak khows (3708007005/IC/8808535936)

Measurement Book Detail

MB NO.  76        Page NO.  19

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 JK-08-007-005-001/103 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   2 Mohd Hussain(Son) JK-08-007-005-001/24 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   3 Gulzar Hussain(Son) JK-08-007-005-001/27 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   4 Zainab Bee(Wife) JK-08-007-005-001/455 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   5 Shahar Batool(Sister) JK-08-007-005-001/457 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   6 Khadim Hussain(Self) LD-08-007-005-001/467 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   7 Mohd Mustafa(Son) JK-08-007-005-001/28 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   8 Mohammad Hashim(Self) LD-08-007-005-001/468 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   9 Zahra(Self) JK-08-007-005-001/8 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   10 Mohd Tohir(Self) JK-08-007-005-001/25 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   11 Gh Mehdi(Self) JK-08-007-005-001/26 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002777 Credited 14/01/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35310 Average Per labour 3210

Total man days : 165