Muster Roll No. : 480	Date From : 01/01/2021    Date To : 10/01/2021	Sanction No. : 1408007/2020-2021/32992/AS    Sanction Date : 18/05/2020
Work Code : 1408007004/IC/8808522576	Work Name : Rep. of 2Nos khul at Khamboo to Lahjing Goma Namsuru Mustay (1408007004/IC/8808522576)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 8 9 10 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 Shabir Hussain JK-08-007-004-001/134 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   2 Fatima Banoo(Wife) JK-08-007-004-001/136 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   3 Zanib(Wife) JK-08-007-004-001/104 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   4 MARZIA BANOO(Wife) JK-08-007-004-001/50 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   5 Ghulam Rasool(Son) JK-08-007-004-001/113 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   6 Fatima Nissa(Self) JK-08-007-004-001/116 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   7 Mohd Hussain(Self) JK-08-007-004-001/132 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004733 Credited 15/09/2021   8 Toyebba Banoo(Wife) JK-08-007-004-001/117 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   9 Mohd Hussain(Son) JK-08-007-004-001/52 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   10 Zakir Ali(Son) JK-08-007-004-001/64 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   11 Khatija(Wife) JK-08-007-004-001/66 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   12 Gh Mehdi(Son) JK-08-007-004-001/70 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   13 Tohir Hussain(Son) JK-08-007-004-001/105 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   14 Gh Mohd(Son) JK-08-007-004-001/101 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   15 Mohd Mussa(Son) JK-08-007-004-001/102 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   16 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   17 Sadiqa(Daughter) JK-08-007-004-001/47 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   18 Mohd Hassan(Son) JK-08-007-004-001/48 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   19 Fatima(Daughter) JK-08-007-004-001/49 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   20 Hawa Bee(Wife) JK-08-007-004-001/137 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   21 Elelyass(Son) JK-08-007-004-001/41 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   22 Roqiya(Wife) JK-08-007-004-001/42 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   23 Mohd Hassan(Self) JK-08-007-004-001/43 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   24 Mohd Jaffar(Son) JK-08-007-004-001/44 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004154 Credited 05/04/2021   25 Gulzar HUssain(Son) JK-08-007-004-001/45 ST NAMSURU P P P P P P P P P P 10 204 2040 0 0 2040 HDFC BANK KARGIL HDFC0002912 3708007WL004154 Credited 05/04/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51000 Average Per labour 2040

Total man days : 250