Muster Roll No. : 340	Date From : 10/10/2020    Date To : 24/10/2020	Sanction No. : 1408007/2020-2021/34573/AS    Sanction Date : 28/05/2020
Work Code : 1408007002/RC/GIS/17635	Work Name : Const. of foot paht at various places Damsna (IX) (1408007002/RC/GIS/17635)

Measurement Book Detail

MB NO.  307        Page NO.  5

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 Khadim Hussain(Self) JK-08-007-002-001/252 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408007WL002664 Credited 02/11/2020   2 Halima Banoo(Wife) JK-08-007-002-001/250 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 02/11/2020   3 Fatima Banoo(Wife) JK-08-007-002-001/256 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 02/11/2020   4 Mohd Jaffar(Self) JK-08-007-002-001/257 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 02/11/2020   5 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   6 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 02/11/2020   7 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   8 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   9 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   10 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   11 Fatima Banoo(Granddaughter) JK-08-007-002-001/251 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 02/11/2020   12 Toyiba Banoo(Wife) JK-08-007-002-001/255 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 02/11/2020   13 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   14 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   15 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   16 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   17 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   18 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   19 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   20 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   21 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   22 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002664 Credited 31/10/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67320 Average Per labour 3060

Total man days : 330