Muster Roll No. : 181	Date From : 06/11/2021    Date To : 20/11/2021	Sanction No. : 3708007/2021-2022/3998/AS    Sanction Date : 05/08/2021
Work Code : 3708007006/RC/8808569077	Work Name : Const. of Foot at Path Pursa Phase 1st (3708007006/RC/8808569077)

Measurement Book Detail

MB NO.  6        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 Archo Roqiya(Wife) JK-08-007-006-002/27 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   2 FATIMA SUGRA(Daughter) JK-08-007-006-002/38 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   3 Razia Banoo(Wife) JK-08-007-006-002/39 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 05/12/2021   4 Youkhaba Banoo(Wife) JK-08-007-006-002/48 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 05/12/2021   5 ZAHRA BANOO(Wife) JK-08-007-006-002/69 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   6 Sudiqa Banoo(Wife) JK-08-007-006-002/72 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 05/12/2021   7 Maryam Banoo(Wife) JK-08-007-006-002/73 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   8 Kaneez Fatima(Wife) JK-08-007-006-002/79 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   9 Mohd Issaq(Self) JK-08-007-006-002/84 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   10 Asiya Nargis(Wife) LD-08-007-006-002/94 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   11 Mohd Ali(Self) JK-08-007-006-002/85 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   12 Hakima Banoo(Wife) JK-08-007-006-002/75 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 05/12/2021   13 Shaista Nazir(Daughter-in-Law) JK-08-007-006-002/33 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 05/12/2021   14 Mohd Ishaq(Self) JK-08-007-006-002/87 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   15 Jasmina Banoo(Wife) JK-08-007-006-002/78 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   16 Sakina(Wife) JK-08-007-006-002/49 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   17 Khatija(Wife) JK-08-007-006-002/50 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 05/12/2021   18 Amina(Wife) JK-08-007-006-002/51 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   19 Gh Mohd JK-08-007-006-002/34 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   20 Mohd Younis JK-08-007-006-002/37 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 05/12/2021   21 Zahira Banoo(Daughter) JK-08-007-006-002/24 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 05/12/2021   22 Sakina(Daughter) JK-08-007-006-002/25 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   23 Fatima(Wife) JK-08-007-006-002/26 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 05/12/2021   24 Kulsuma(Daughter) JK-08-007-006-002/28 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   25 HAJI MOHD ALI(Self) JK-08-007-006-002/29 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   26 Amina(Wife) JK-08-007-006-002/30 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   27 Mahmuda(Wife) JK-08-007-006-002/31 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   28 Halima(Wife) JK-08-007-006-002/32 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   29 Mehmuda(Wife) JK-08-007-006-002/40 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 05/12/2021   30 Mohd Ali JK-08-007-006-002/41 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   31 Halima Banoo(Wife) JK-08-007-006-002/42 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   32 Sakina(Wife) JK-08-007-006-002/43 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   33 Maryam(Wife) JK-08-007-006-002/44 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   34 Wilyat Ali(Son) JK-08-007-006-002/45 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   35 Kaneez Fatima(Daughter) JK-08-007-006-002/46 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   36 Roqia(Wife) JK-08-007-006-002/47 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   37 Haneefa Parveen(Daughter) LD-08-007-006-002/93 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001815 Credited 04/12/2021   38 Nissar Hussain(Self) JK-08-007-006-002/86 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL001815 Credited 04/12/2021   39 Fatima Banoo(Daughter) JK-08-007-006-002/91 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL001815 Credited 04/12/2021   Daily Attendence 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 125190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 125190 Average Per labour 3210

Total man days : 585