Muster Roll No. : 134	Date From : 10/08/2019    Date To : 16/08/2019	Sanction No. : 1408007/2019-2020/4362/AS    Sanction Date : 17/07/2019
Work Code : 1408007005/IC/8808508649	Work Name : Const. of 2 no khul at Ashoq Gatoo to Groung Khows (1408007005/IC/8808508649)

Measurement Book Detail

MB NO.  200        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 RAHIMA(Wife) JK-08-007-005-001/104 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   2 Mohd Jaffer(Self) JK-08-007-005-001/447 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 26/09/2019   3 Kaneez Fatima(Daughter-in-Law) JK-08-007-005-001/448 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 26/09/2019   4 Zakir Hussain(Self) JK-08-007-005-001/456 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 26/09/2019   5 Ali Naqi(Self) JK-08-007-005-001/89 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   6 Zainab Ba(Self) JK-08-007-005-001/91-B ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 26/09/2019   7 Mohd Issa(Self) JK-08-007-005-001/94 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   8 ZULIKHA BANOO(Wife) JK-08-007-005-001/98 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   9 NARGIS BANOO(Wife) JK-08-007-005-001/99 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 26/09/2019   10 Sakina Banoo(Wife) JK-08-007-005-001/440 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   11 Sakina Banoo(Wife) JK-08-007-005-001/454 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 26/09/2019   12 Zainaba(Wife) JK-08-007-005-001/32 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 26/09/2019   13 Maqsooma Banoo(Daughter) JK-08-007-005-001/43 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 26/09/2019   14 Sakina(Daughter-in-Law) JK-08-007-005-001/44 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   15 Sakina(Daughter-in-Law) JK-08-007-005-001/30 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   16 Mohd sadiq(Son) JK-08-007-005-001/31 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   17 Sakina(Daughter) JK-08-007-005-001/45 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   18 Abdullah(Self) JK-08-007-005-001/33 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   19 Amina(Daughter-in-Law) JK-08-007-005-001/34 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   20 Mohd amin(Self) JK-08-007-005-001/35 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   21 Mohd ali(Son) JK-08-007-005-001/36 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   22 Mohd Ali(Self) JK-08-007-005-001/37 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   23 MOHD ALI(Son) JK-08-007-005-001/38 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   24 Gulam hussain(Self) JK-08-007-005-001/39 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   25 Ahmad ali(Self) JK-08-007-005-001/40 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   26 Zahara(Wife) JK-08-007-005-001/42 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   27 Khatija(Wife) JK-08-007-005-001/46 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   28 Gulam haider(Self) JK-08-007-005-001/47 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   29 Mohd ali(Son) JK-08-007-005-001/48 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   30 Zainabe(Wife) JK-08-007-005-001/64 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   31 Marzia(Wife) JK-08-007-005-001/65 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   32 Hajira(Wife) JK-08-007-005-001/66 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   33 Ahmad hussain(Son) JK-08-007-005-001/67 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   34 Hamida(Daughter-in-Law) JK-08-007-005-001/68 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 29/01/2020   35 Mariya(Daughter-in-Law) JK-08-007-005-001/88 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000641 Credited 26/09/2019   Daily Attendence 35 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46305 Average Per labour 1323

Total man days : 245