Muster Roll No. : 11258	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 1409026/2021-2022/42966/AS    Sanction Date : 10/07/2021
Work Code : 1409008011/FP/8808552255	Work Name : Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)

Measurement Book Detail

MB NO.  1        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 GUL MOHD(Self) JK-09-008-011-003/495 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL064079 Credited 31/12/2021   2 SHABINA BEGUM(Wife) JK-09-008-011-003/495 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK THATRI JAKA0THATRI 1409008011WL064079   3 IMTAIYZ AHMED(Son) JK-09-008-011-003/52 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079   4 Mareema Begum(Wife) JK-09-008-011-003/26 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK THATRI JAKA0THATRI 1409008011WL064079   5 Shabir Ahmed(Self) JK-09-008-011-003/225 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK THATRI JAKA0THATR 1409008011WL064079   6 Abdul Latief JK-09-008-011-003/29 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL064079 Credited 31/12/2021   7 MOHD RAFI(Self) JK-09-008-011-003/426 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK THATRI JAKA0THATRI 1409008011WL064079   8 Bassa Begum(Wife) JK-09-008-011-003/225 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079   9 Abdul Kabir JK-09-008-011-003/26 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079   10 Yaser Hussain(Self) JK-09-008-011-003/57 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079   11 ZAREENA BEGUM(Wife) JK-09-008-011-003/57 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   12 RIFTA BANOO(Wife) JK-09-008-011-003/285-A OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   13 Shaida Begum(Wife) JK-09-008-011-003/574 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   14 FAREED AHMED(Self) JK-09-008-011-003/578 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   15 NAHIA BEGUM(Wife) JK-09-008-011-003/578 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   16 Hafeza Begum JK-09-008-011-003/183 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   17 Abdul Qayoom JK-09-008-011-003/5 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079   18 SAIMINA BEGUM(Wife) JK-09-008-011-003/52 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   19 Javid Ahmed(Self) JK-09-008-011-003/551 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   20 Tasleema Begum(Wife) JK-09-008-011-003/551 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   21 Tasleema Begum(Wife) JK-09-008-011-003/426 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   22 Ameena Begum(Wife) JK-09-008-011-003/17 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   23 MATA BEGUM(Mother) JK-09-008-011-003/29 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   24 Mohd Saleem(Self) JK-09-008-011-003/574 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL064079 Credited 31/12/2021   25 YASIR ALI(Self) JK-09-008-011-003/285-A OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA THATHRI SBIN0003659 1409008011WL064079 Credited 31/12/2021   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23968

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

Total Cash payment(In Rs.) Cash 23968 Average Per labour 958.72

Total man days : 112