Muster Roll No. : 339	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 3708012/2021-2022/5916/AS    Sanction Date : 12/08/2021
Work Code : 3708002013/IC/GIS/72059	Work Name : Rep. of bandobasti khul,drain bhatoo mohallah, chumfer khul at sukhtiyal.

Measurement Book Detail

MB NO.  4        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 MOHD SHAFI(Self) JK-08-002-013-002/160 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708002WL002049 Credited 22/12/2021   2 HAJI MOHD ABDULLAH(Self) JK-08-002-013-002/164 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   3 NISSAR HUSSAIN(Self) JK-08-002-013-002/78 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   4 JAVAID HUSSAIN(Self) JK-08-002-013-002/79 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   5 KULSUM BANOO(Wife) LD-08-012-013-002/179 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   6 MARUM BANOO(Wife) LD-08-012-013-002/178 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   7 FATIMA AKHTAR(Wife) LD-08-012-013-002/181 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   8 Shar banoo(Wife) JK-08-002-013-002/80 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   9 SUREYA BANOO(Daughter) JK-08-002-013-002/133 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   10 Amina Banoo(Wife) JK-08-002-013-002/135 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   11 AKBAR ALI(Self) JK-08-002-013-002/156 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   12 Nissa Banoo(Wife) JK-08-002-013-002/64 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   13 Raziya Banoo(Wife) JK-08-002-013-002/65 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   14 Mariyum Banoo(Wife) JK-08-002-013-002/66 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   15 Sakina anoo(Wife) JK-08-002-013-002/67 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   16 FATIMA BANOO(Daughter-in-Law) JK-08-002-013-002/68 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   17 Sakina Bnaoo(Wife) JK-08-002-013-002/69 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   18 Zubidaa(Wife) JK-08-002-013-002/70 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   19 Mohmooda Banoo(Wife) JK-08-002-013-002/71 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   20 Lateefa Banoo(Wife) JK-08-002-013-002/72 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   21 Shar Banoo(Wife) JK-08-002-013-002/74 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   22 Khatima banoo(Wife) JK-08-002-013-002/76 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   23 ROUQUIA BANO(Sister) LD-08-002-013-002/176 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DRASS JAKA0DARASS 3708002WL002049 Credited 22/12/2021   24 KARIMA BANOO(Wife) LD-08-012-013-002/180 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708002WL002049 Credited 22/12/2021   25 SURIYA BEGUM(Wife) JK-08-002-013-002/165 ST YOULBOO P P P P P P P 7 214 1498 0 0 1498 JK BANK Dorsuma Manigam JAKA0DORSUM 3708002WL002049 Credited 22/12/2021   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37450 Average Per labour 1498

Total man days : 175