Muster Roll No. : 5806	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 1406022/2021-2022/98193/AS    Sanction Date : 10/11/2021
Work Code : 1406018027/IC/8808541557	Work Name : "C/O IRR LADH NLO BASHIR AH DANGOO TO FAYAZ AHMAD AT CHATWATH" (1406018027/IC/8808541557)

Measurement Book Detail

MB NO.  12        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 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 Aijaz Ah Bhat(Self) JK-06-018-027-00229500/134 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   2 Mudasir Ah Magray(Self) JK-06-018-027-00229500/141 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 06/01/2022   3 Ashiq Hussain Dar(Self) JK-06-018-027-00229500/156 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   4 FAROOQ AHAMD DAR(Self) JK-06-018-027-00229500/429 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   5 Bilal Ahmad Dar(Son) JK-06-018-027-00229500/509 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   6 Imtiyaz Ah Bhat(Self) JK-06-018-027-00229500/510 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   7 Mubeena Akther(Wife) JK-06-018-027-00229500/510 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   8 Fayaz Ah Bhat(Self) JK-06-018-027-00229500/513 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   9 Naseema Banoo(Wife) JK-06-018-027-00229500/513 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   10 Manzoor Ah Dar(Son) JK-06-018-027-00229500/508 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   11 Zaina Banoo(Wife) JK-06-018-027-00229500/508 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   12 Sakeena Banoo(Daughter) JK-06-018-027-00229500/508 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   13 Sartaj Ah Dar(Self) JK-06-018-027-00229500/514 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   14 Munera Akther(Wife) JK-06-018-027-00229500/514 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   15 Wazira Banoo(Wife) JK-06-018-027-00229500/512 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   16 RIFAT BANOO(Wife) JK-06-018-027-00229500/429 OTHER MARHAMA A P P P P P P P 7 214 1498 0 0 1498 JK BANK MARHAMA JAKA0MARHMA 1406018WL025746 Credited 05/01/2022   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23968

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

Total Cash payment(In Rs.) Cash 23968 Average Per labour 1498

Total man days : 112