Muster Roll No. : 112	Date From : 24/06/2020    Date To : 08/07/2020	Sanction No. : 1408007/2020-2021/30858/AS    Sanction Date : 28/05/2020
Work Code : 1408007008/IC/8808522141	Work Name : Repair of khul at Various Place Panikhar (1408007008/IC/8808522141)

Measurement Book Detail

MB NO.  1        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 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 Mansoora Banoo(Wife) JK-08-007-008-001/103 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   2 Sadiqa Banoo(Wife) JK-08-007-008-001/105 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   3 Zahara Banoo(Wife) JK-08-007-008-001/110 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   4 Khatija Banoo(Wife) JK-08-007-008-001/111 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   5 Fiza Banoo(Wife) JK-08-007-008-001/25 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   6 KHATIJA BANOO(Wife) JK-08-007-008-001/38 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   7 Fatima Banoo(Daughter) JK-08-007-008-001/7 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   8 Sakina Banoo(Wife) JK-08-007-008-001/112 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   9 Salama(Wife) JK-08-007-008-001/14-A ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   10 LATIFA BAGUM(Mother) JK-08-007-008-001/37 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   11 Razid(Wife) JK-08-007-008-001/11 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   12 Fatima(Wife) JK-08-007-008-001/5 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   13 Zainab(Wife) JK-08-007-008-001/6 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   14 Razia(Daughter) JK-08-007-008-001/8 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   15 Sakina(Wife) JK-08-007-008-001/9 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   16 Roqia(Wife) JK-08-007-008-001/26 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   17 Sakina(Wife) JK-08-007-008-001/27 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   18 Hawa(Wife) JK-08-007-008-001/28 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   19 Rahim Bee(Wife) JK-08-007-008-001/29 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   20 Fatima(Self) JK-08-007-008-001/3 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   21 Safia Banoo(Wife) JK-08-007-008-001/30 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   22 Roqia(Wife) JK-08-007-008-001/31 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   23 Taju Banoo(Wife) JK-08-007-008-001/32 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   24 Sakina(Wife) JK-08-007-008-001/33 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   25 Sara Banoo(Wife) JK-08-007-008-001/35 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   26 Amina(Wife) JK-08-007-008-001/15 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   27 Hamida(Wife) JK-08-007-008-001/16 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   28 Zahira(Wife) JK-08-007-008-001/17 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   29 Haji Hassan(Self) JK-08-007-008-001/18 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   30 Habibbullah(Son) JK-08-007-008-001/2-A ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   31 Hamida(Wife) JK-08-007-008-001/20 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   32 Zahira(Daughter) JK-08-007-008-001/22 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   33 Roqia(Wife) JK-08-007-008-001/23 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   34 Zahira(Wife) JK-08-007-008-001/24 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   35 Hadima(Wife) JK-08-007-008-001/12 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   36 Mohd Sadiq(Self) JK-08-007-008-001/13 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   37 Fatima(Wife) JK-08-007-008-001/1 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   38 Sakina(Wife) JK-08-007-008-001/10 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000526 Credited 23/07/2020   39 Khatija Banoo(Wife) JK-08-007-008-001/106 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL000526 Credited 23/07/2020   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 119340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 119340 Average Per labour 3060

Total man days : 585