Muster Roll No. : 12	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 3708007/2021-2022/4096/AS    Sanction Date : 03/07/2021
Work Code : 3708007007/LD/GIS/73620	Work Name : Tiling of Ground Imambara Farool Parkachik (3708007007/LD/GIS/73620)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 Syed Hashim(Self) JK-08-007-007-001/257 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000024 Credited 12/08/2021   2 Mohd Hussain(Self) JK-08-007-007-001/258 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000024 Credited 12/08/2021   3 Sapura Banoo(Wife) JK-08-007-007-001/259 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   4 Archo Jannat(Wife) JK-08-007-007-001/224 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   5 Fatima Banoo(Wife) JK-08-007-007-001/246 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   6 Sajad Hussain(Son) JK-08-007-007-001/129 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   7 Mohd Ibrahim(Son) JK-08-007-007-001/137 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   8 Zakir Hussain JK-08-007-007-001/201 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   9 Amina Banoo JK-08-007-007-001/214 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   10 Zahra Banoo(Wife) JK-08-007-007-001/219 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   11 MOHD HUSSAIN(Self) JK-08-007-007-001/130 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   12 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/131 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   13 Khatija Banoo(Wife) JK-08-007-007-001/132 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   14 Hussain Ali JK-08-007-007-001/133 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   15 Maryam Banoo(Daughter-in-Law) JK-08-007-007-001/135 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   16 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/136 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   17 Mohd Yousuf(Son) JK-08-007-007-001/121 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   18 Sakina Banoo(Daughter) JK-08-007-007-001/122 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   19 Archo Fatima(Daughter-in-Law) JK-08-007-007-001/123 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   20 Amina Banoo(Wife) JK-08-007-007-001/124 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   21 Amina Banoo(Wife) JK-08-007-007-001/125 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   22 Syed Qasim JK-08-007-007-001/126 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   23 Sakina Banoo(Wife) JK-08-007-007-001/127 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   24 Maryam Banoo(Wife) JK-08-007-007-001/128 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   25 Zainab(Wife) JK-08-007-007-001/75 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000024 Credited 12/08/2021   26 Khatija Banoo(Wife) JK-08-007-007-001/252 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL000024 Credited 12/08/2021   27 Farida Batool(Wife) JK-08-007-007-001/260 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL000024 Credited 12/08/2021   Daily Attendence 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40446 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40446 Average Per labour 1498

Total man days : 189