Muster Roll No. : 13876	Date From : 05/12/2021    Date To : 11/12/2021	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 BASHIR AHMED(Husband) JK-09-008-011-003/167 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL081815 Credited 08/01/2022   2 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 1409008011WL081815 Credited 08/01/2022   3 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 1409008011WL081815 Credited 08/01/2022   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 1409008011WL081815   5 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 1409008011WL081815   6 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 1409008011WL081815   7 Navida Bagum(Self) JK-09-008-011-003/167 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL081815 Credited 08/01/2022   8 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 1409008011WL081815 Credited 08/01/2022   9 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 1409008011WL081815 Credited 08/01/2022   10 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 1409008011WL081815   11 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 1409008011WL081815   12 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 1409008011WL081815 Credited 08/01/2022   13 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 1409008011WL081815 Credited 08/01/2022   14 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 1409008011WL081815 Credited 08/01/2022   15 Abdul Qayoom JK-09-008-011-003/5 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL081815 Credited 08/01/2022   16 Shaida Begum(Wife) JK-09-008-011-003/574 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK KAHARA JAKA0KAHARA 1409008011WL081815   17 Parvaiz Ahmed(Self) JK-09-008-011-003/576 OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL081815 Credited 08/01/2022   18 FAREED AHMED(Self) JK-09-008-011-003/578 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK KAHARA JAKA0KAHARA 1409008011WL081815   19 NAHIA BEGUM(Wife) JK-09-008-011-003/578 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK KAHARA JAKA0KAHARA 1409008011WL081815   20 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 1409008011WL081815 Credited 08/01/2022   21 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 1409008011WL081815   22 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 1409008011WL081815 Credited 08/01/2022   23 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 1409008011WL081815 Credited 08/01/2022   24 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 1409008011WL081815 Credited 08/01/2022   25 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 1409008011WL081815 Credited 08/01/2022   26 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 1409008011WL081815 Credited 08/01/2022   27 Mohd Saleem(Self) JK-09-008-011-003/574 OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANK KAHARA JAKA0KAHARA 1409008011WL081815   28 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 1409008011WL081815 Credited 08/01/2022   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26964

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

Total Cash payment(In Rs.) Cash 26964 Average Per labour 963

Total man days : 126