Muster Roll No. : 64	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 391-0093    Sanction Date : 27/06/2017
Work Code : 1408007002/IC/56295	Work Name : Rest. of Khul at Jalasa to Ranthak Damsna Ph1 (1408007002/IC/56295)

Measurement Book Detail

MB NO.  110        Page NO.  2

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 Kulsum Bee(Wife) JK-08-007-002-001/136-B ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   2 Zulikha Banoo(Wife) JK-08-007-002-001/131 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 20/11/2017   3 ZAINAB BI(Wife) JK-08-007-002-001/129 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   4 KHATIJA(Wife) JK-08-007-002-001/217 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 20/11/2017   5 GH.MOHD(Son) JK-08-007-002-001/218 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 20/11/2017   6 Hamida Banoo(Wife) JK-08-007-002-001/233 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 20/11/2017   7 Mohd Hanifa(Self) JK-08-007-002-001/235 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 20/11/2017   8 Tohira Banoo(Wife) JK-08-007-002-001/238 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL002179 Credited 13/01/2018   9 Sajjad Hussain(Self) JK-08-007-002-001/243 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 20/11/2017   10 MOHD AYOUB(Self) JK-08-007-002-001/234 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 20/11/2017   11 MOHD ALI(Self) JK-08-007-002-001/229 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 20/11/2017   12 Yousuf(Self) JK-08-007-002-001/130 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   13 Zakir(Self) JK-08-007-002-001/132 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   14 Fatima(Self) JK-08-007-002-001/133 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   15 Khadim Hussain(Self) JK-08-007-002-001/134 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   16 Ilyass(Self) JK-08-007-002-001/135 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   17 Zanib(Self) JK-08-007-002-001/136 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   18 Ahmed Hussain(Self) JK-08-007-002-001/137 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   19 Haider(Self) JK-08-007-002-001/138 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   20 Abdul(Self) JK-08-007-002-001/139 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   21 Gh.Abass(Self) JK-08-007-002-001/140 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   22 Mohd Sadiq(Self) JK-08-007-002-001/141 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   23 Abass(Self) JK-08-007-002-001/143 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   24 Fiza Banoo(Wife) JK-08-007-002-001/208 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 20/11/2017   25 Gh Haider(Self) JK-08-007-002-001/119 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   26 Marzia(Self) JK-08-007-002-001/120 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   27 Roqia(Self) JK-08-007-002-001/121 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   28 Fatima(Self) JK-08-007-002-001/122 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   29 Hawa(Self) JK-08-007-002-001/123 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   30 Sakina(Self) JK-08-007-002-001/124 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   31 Fatima(Self) JK-08-007-002-001/125 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   32 Asgar Ali(Self) JK-08-007-002-001/126 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   33 Mohd Ibrahim(Self) JK-08-007-002-001/127 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   34 Ibrahim(Self) JK-08-007-002-001/128 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000356 Credited 26/12/2017   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 91290 Average Per labour 2685

Total man days : 510