Muster Roll No. : 117	Date From : 20/08/2018    Date To : 03/09/2018	Sanction No. : 65-ACD-2018    Sanction Date : 13/06/2018
Work Code : 1408007004/IC/64809	Work Name : Rep of khul at Majad to Ralam Namsuru (1408007004/IC/64809)

Measurement Book Detail

MB NO.  126        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 8 9 10 11 12 13 14 15 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 Zainab Banoo(Daughter-in-Law) JK-08-007-004-001/10 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   2 Archo Nargis(Daughter) JK-08-007-004-001/115 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   3 Archo Fatima(Sister) JK-08-007-004-001/14 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   4 SUDIQA BANOO(Wife) JK-08-007-004-001/107 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   5 MOHD NASSIR(Self) JK-08-007-004-001/108 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   6 Jameela Banoo(Daughter) JK-08-007-004-001/20 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   7 Fatima Nissa(Wife) JK-08-007-004-001/29 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   8 Khadim Hussain JK-08-007-004-001/22-B ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   9 Khatija(Wife) JK-08-007-004-001/27 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   10 Roqia Banoo(Wife) JK-08-007-004-001/110 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   11 Sidiqa Banoo(Wife) JK-08-007-004-001/118 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   12 RAZIA BANOO(Wife) JK-08-007-004-001/106 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   13 Maryam Banoo(Wife) JK-08-007-004-001/7 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   14 Khadim Hussain(Son) JK-08-007-004-001/8 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   15 Ahmad(Son) JK-08-007-004-001/9 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   16 Sakina(Wife) JK-08-007-004-001/28 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   17 Gh.Mehdi(Son) JK-08-007-004-001/23 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   18 Sakina(Wife) JK-08-007-004-001/24 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   19 Zaynab(Wife) JK-08-007-004-001/25 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   20 Abdul Hamid(Self) JK-08-007-004-001/26 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   21 Mehdi(Son) JK-08-007-004-001/1 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   22 Gh Rasool(Son) JK-08-007-004-001/103 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   23 Gh haydar(Son) JK-08-007-004-001/12 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   24 Mohd Sadiq(Son) JK-08-007-004-001/13 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   25 Sakina(Wife) JK-08-007-004-001/21 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   26 Sidiqa Banoo(Wife) JK-08-007-004-001/22 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   27 Zaynab(Daughter) JK-08-007-004-001/11 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   28 Khatija(Daughter) JK-08-007-004-001/15 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   29 Haji Razi(Wife) JK-08-007-004-001/17 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   30 Akthar Banoo(Wife) JK-08-007-004-001/18 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   31 Sakina(Wife) JK-08-007-004-001/19 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   32 Fatima(Wife) JK-08-007-004-001/2 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   33 GHULAM HAIDER(Son) JK-08-007-004-001/3 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   34 Nasir Ali(Wife) JK-08-007-004-001/30 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   35 Kaniz(Wife) JK-08-007-004-001/31 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   36 Mohd Mussa(Son) JK-08-007-004-001/32 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   37 Mazir(Daughter) JK-08-007-004-001/33 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   38 Batool(Daughter) JK-08-007-004-001/34 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   39 Mohd Ali(Daughter) JK-08-007-004-001/35 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   40 Khatija(Daughter) JK-08-007-004-001/36 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   41 Syed Mohd(Son) JK-08-007-004-001/37 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   42 Hawa Bano(Wife) JK-08-007-004-001/38 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   43 SAKINA BANO(Wife) JK-08-007-004-001/38-B ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   44 Zaynab(Wife) JK-08-007-004-001/39 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   45 Sakina(Wife) JK-08-007-004-001/4 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   46 Fida Ali(Wife) JK-08-007-004-001/40 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   47 Syed Abass(Self) JK-08-007-004-001/5 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   48 Kjatija(Daughter) JK-08-007-004-001/6 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001534 Credited 06/05/2019   Daily Attendence 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 133920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 133920 Average Per labour 2790

Total man days : 720