Muster Roll No. : 295	Date From : 20/11/2018    Date To : 25/11/2018	Sanction No. : 67-ACD-2018    Sanction Date : 13/06/2018
Work Code : 1408007002/IC/63479	Work Name : rest. of khul at Sisarpo Thang Damsna (1408007002/IC/63479)

Measurement Book Detail

MB NO.  232        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 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 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   2 ZAINAB BI(Wife) JK-08-007-002-001/129 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   3 KHATIJA(Wife) JK-08-007-002-001/217 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 26/09/2019   4 GH.MOHD(Son) JK-08-007-002-001/218 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 26/09/2019   5 Hamida Banoo(Wife) JK-08-007-002-001/233 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 26/09/2019   6 Mohd Hanifa(Self) JK-08-007-002-001/235 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 26/09/2019   7 Tohira Banoo(Wife) JK-08-007-002-001/238 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 26/09/2019   8 Sajjad Hussain(Self) JK-08-007-002-001/243 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 26/09/2019   9 MOHD AYOUB(Self) JK-08-007-002-001/234 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 26/09/2019   10 MOHD ALI(Self) JK-08-007-002-001/229 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 26/09/2019   11 Yousuf(Self) JK-08-007-002-001/130 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   12 Zakir(Self) JK-08-007-002-001/132 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   13 Fatima(Self) JK-08-007-002-001/133 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   14 Khadim Hussain(Self) JK-08-007-002-001/134 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   15 Ilyass(Self) JK-08-007-002-001/135 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   16 Ahmed Hussain(Self) JK-08-007-002-001/137 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   17 Haider(Self) JK-08-007-002-001/138 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   18 Abdul(Self) JK-08-007-002-001/139 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   19 Gh.Abass(Self) JK-08-007-002-001/140 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   20 Mohd Sadiq(Self) JK-08-007-002-001/141 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   21 Abass(Self) JK-08-007-002-001/143 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   22 Fiza Banoo(Wife) JK-08-007-002-001/208 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 26/09/2019   23 Gh Haider(Self) JK-08-007-002-001/119 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   24 Marzia(Self) JK-08-007-002-001/120 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   25 Roqia(Self) JK-08-007-002-001/121 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   26 Fatima(Self) JK-08-007-002-001/122 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   27 Hawa(Self) JK-08-007-002-001/123 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   28 Sakina(Self) JK-08-007-002-001/124 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   29 Fatima(Self) JK-08-007-002-001/125 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   30 Mohd Ibrahim(Self) JK-08-007-002-001/127 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   31 Ibrahim(Self) JK-08-007-002-001/128 ST PURTIKCHEY P P P P P P 6 186 1116 0 0 1116 JK BANK TSURU JAKA0TSUROO 1408007WL001902 Credited 14/05/2019   Daily Attendence 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34596 Average Per labour 1116

Total man days : 186