Muster Roll No. : 2281	Date From : 08/11/2022    Date To : 22/11/2022	Sanction No. : 3708007/2022-2023/14414/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95668	Work Name : Repair of khul at berukhar (3708007004/IC/GIS/95668)

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 Sajida Banoo(Daughter-in-Law) JK-08-007-004-001/81 ST NAMSURU P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708007WL008710 Credited 27/11/2022   2 FATIMA(Wife) JK-08-007-004-001/80 ST NAMSURU 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 3708007WL008710 Credited 27/11/2022   3 Sarwar Hussain(Self) LD-08-007-004-001/151 ST NAMSURU 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 3708007WL008710 Credited 27/11/2022   4 Nargis Banoo(Wife) LD-08-007-004-001/153 ST NAMSURU 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 3708007WL008710 Credited 27/11/2022   5 Sakina Banoo(Wife) LD-08-007-004-001/155 ST NAMSURU 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 3708007WL008710 Credited 27/11/2022   6 Saleema Banoo(Wife) LD-08-007-004-001/142 ST NAMSURU 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 3708007WL008710 Credited 27/11/2022   7 Abass(Son) JK-08-007-004-001/79 ST NAMSURU 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 3708007WL008710 Credited 27/11/2022   8 Hamida Banoo(Wife) LD-08-007-004-001/154 ST NAMSURU 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 3708007WL008710 Credited 27/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27240 Average Per labour 3405

Total man days : 120