Muster Roll No. : 11259	Date From : 10/11/2021    Date To : 16/11/2021	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 1409008011WL059639 Credited 08/01/2022   2 SHABINA BEGUM(Wife) 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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639   4 Mareema Begum(Wife) JK-09-008-011-003/26 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL059639 Credited 08/01/2022   5 Shabir Ahmed(Self) JK-09-008-011-003/225 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATR 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   7 MOHD RAFI(Self) JK-09-008-011-003/426 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL059639 Credited 08/01/2022   8 Bassa Begum(Wife) JK-09-008-011-003/225 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL059639 Credited 08/01/2022   9 Abdul Kabir JK-09-008-011-003/26 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL059639 Credited 08/01/2022   10 Yaser Hussain(Self) 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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639   18 SAIMINA BEGUM(Wife) 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 1409008011WL059639   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   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 1409008011WL059639 Credited 08/01/2022   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32956

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

Total Cash payment(In Rs.) Cash 32956 Average Per labour 1318.24

Total man days : 154