Muster Roll No. : 702	Date From : 20/08/2023    Date To : 03/09/2023	Sanction No. : 3708007/2023-2024/833/AS    Sanction Date : 11/06/2023
Work Code : 3708007008/FP/GIS/109762	Work Name : Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)

Measurement Book Detail

MB NO.  3        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 Mehboob Rabbani(Son) JK-08-007-008-002/52 ST PRANTEE 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 3708007WL002020 Credited 13/09/2023   2 Zahra Banoo(Daughter) JK-08-007-008-002/49 ST PRANTEE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002020 Credited 13/09/2023   3 Aaliya Tabassum(Daughter-in-Law) JK-08-007-008-002/5 ST PRANTEE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002020 Credited 13/09/2023   4 Mohd Iqbal(Son) JK-08-007-008-002/50 ST PRANTEE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002020 Credited 13/09/2023   5 Sayida(Wife) JK-08-007-008-002/51 ST PRANTEE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002020 Credited 13/09/2023   6 Fatima(Wife) JK-08-007-008-002/54 ST PRANTEE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002020 Credited 13/09/2023   7 Farida Batool(Wife) JK-08-007-008-002/56 ST PRANTEE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002020 Credited 13/09/2023   8 Mohd Shamim(Son) JK-08-007-008-002/43 ST PRANTEE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002020 Credited 13/09/2023   9 Khatija(Wife) JK-08-007-008-002/46 ST PRANTEE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002020 Credited 13/09/2023   10 SAJIDA AKHTAR(Daughter-in-Law) JK-08-007-008-002/48 ST PRANTEE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL002020 Credited 13/09/2023   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