Muster Roll No. : 1290	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 3708007/2023-2024/726/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108785	Work Name : Ext of Khul Spairyoure to Qulpaa Numsuru (3708007004/IC/GIS/108785)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/98 ST NAMSURU 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 3708007WL005074 Credited 01/03/2024   2 ABDUL RAZA JK-08-007-004-001/4-B ST NAMSURU 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 3708007WL005074 Credited 01/03/2024   3 Nargis Banoo(Daughter-in-Law) JK-08-007-004-001/95 ST NAMSURU P P P P A A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL005074 Credited 01/03/2024   4 FATIMA BANOO(Daughter-in-Law) JK-08-007-004-001/28 ST NAMSURU 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 3708007WL005074 Credited 01/03/2024   5 Kaniz(Wife) JK-08-007-004-001/31 ST NAMSURU A A A A A A A A A A P P P A A 3 244 732 0 0 732 JK BANK TSURU JAKA0TSUROO 3708007WL005074 Credited 01/03/2024   6 Mazir(Daughter) JK-08-007-004-001/33 ST NAMSURU 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 3708007WL005074 Credited 01/03/2024   7 Batool(Daughter) JK-08-007-004-001/34 ST NAMSURU P P P A P A A A P A P P P P P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL005074 Credited 01/03/2024   8 Zaharia(Daughter) JK-08-007-004-001/96 ST NAMSURU P P P P P P A P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL005074 Credited 01/03/2024   9 Zakir(Son) JK-08-007-004-001/97 ST NAMSURU 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 3708007WL005074 Credited 01/03/2024   10 zakiya banoo(Wife) JK-08-007-004-001/94 ST NAMSURU P P P P P A P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL005074 Credited 01/03/2024   Daily Attendence 9 9 9 8 8 6 7 8 9 8 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31476 Average Per labour 3147.6001

Total man days : 129