Muster Roll No. : 4812	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 1409026/2020-2021/52587/AS    Sanction Date : 21/06/2020
Work Code : 1409008011/WC/8808503466	Work Name : Constt.of Water Harvesting Tank at Bharoon (1409008011/WC/8808503466)

Measurement Book Detail

MB NO.  12        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 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL021149 Credited 01/10/2020   2 SHABINA BEGUM(Wife) JK-09-008-011-003/495 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL021149 Credited 01/10/2020   3 IMTAIYZ AHMED(Son) JK-09-008-011-003/52 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   4 Mareema Begum(Wife) JK-09-008-011-003/26 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL021149 Credited 01/10/2020   5 Shabir Ahmed(Self) JK-09-008-011-003/225 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATR 1409008011WL021149 Credited 01/10/2020   6 MOHD RAFI(Self) JK-09-008-011-003/426 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL021149 Credited 01/10/2020   7 RIFTA BANOO(Wife) JK-09-008-011-003/285-A OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008WL061132 Credited 18/12/2020   8 Bassa Begum(Wife) JK-09-008-011-003/225 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   9 Abdul Kabir JK-09-008-011-003/26 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   10 Zubir Ahamd(Self) JK-09-008-011-003/287 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   11 Shaida Begum(Wife) JK-09-008-011-003/287 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   12 SAIMINA BEGUM(Wife) JK-09-008-011-003/52 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   13 Javid Ahmed(Self) JK-09-008-011-003/551 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   14 Tasleema Begum(Wife) JK-09-008-011-003/551 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   15 FAREED AHMED(Self) JK-09-008-011-003/578 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   16 NAHIA BEGUM(Wife) JK-09-008-011-003/578 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   17 ZAKIR HUSSAIN(Self) JK-09-008-011-003/500 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   18 Tasleema Begum(Wife) JK-09-008-011-003/426 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL021149 Credited 01/10/2020   19 YASIR ALI(Self) JK-09-008-011-003/285-A OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA THATHRI SBIN0003659 1409008011WL021149 Credited 01/10/2020   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27132

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 1428

Total man days : 133