Muster Roll No. : 177	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 3708013/2021-2022/3893/AS    Sanction Date : 30/06/2021
Work Code : 3708006010/IC/GIS/73180	Work Name : Repair / Renovation of juksa khul at Lababs (3708006010/IC/GIS/73180)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Mohd Toher(Self) JK-08-006-010-001/142 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   2 Gh Mehdi(Self) JK-08-006-010-001/211 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL001835 Credited 31/12/2021   3 Mohd Ali(Self) JK-08-006-010-001/225 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL000570 Credited 04/11/2021   4 Shahar Banoo(Wife) JK-08-006-010-001/231 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   5 Abdul Hameed(Son) JK-08-006-010-001/293 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL000570 Credited 04/11/2021   6 Mohd Hadi(Self) JK-08-006-010-001/90 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   7 Maryam(Wife) JK-08-006-010-001/264 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   8 Safiya(Wife) JK-08-006-010-001/265 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   9 Fatima Banoo(Wife) JK-08-006-010-001/288 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   10 Gh Mohd(Self) JK-08-006-010-001/226 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   11 Mohd Hussain(Self) JK-08-006-010-001/227 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   12 Mohd Mussa(Self) JK-08-006-010-001/228 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   13 Amina Banoo(Wife) JK-08-006-010-001/229 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL000570 Credited 04/11/2021   14 Mohd Ibrahim(Self) JK-08-006-010-001/230 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   15 Roqiya Banoo(Wife) JK-08-006-010-001/212 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   16 Mirza hussain(Self) JK-08-006-010-001/213 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   17 Zakir Hussain(Self) JK-08-006-010-001/214 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   18 Sakina JK-08-006-010-001/215 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   19 Zainab Banoo(Daughter) JK-08-006-010-001/216 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL000570 Credited 04/11/2021   20 Fatima JK-08-006-010-001/218 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   21 Raziya Banoo JK-08-006-010-001/219 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   22 Mohd Yousuf(Self) JK-08-006-010-001/220 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   23 Kulsum Banoo(Daughter) JK-08-006-010-001/221 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   24 Marzia JK-08-006-010-001/222 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   25 Abass(Self) JK-08-006-010-001/223 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   26 Zanab(Wife) JK-08-006-010-001/224 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   27 Mohd Hassan(Self) JK-08-006-010-001/143 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   28 Abdullah(Self) JK-08-006-010-001/161 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   29 Mohd Hussain(Self) JK-08-006-010-001/169 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   30 Maryam Banoo(Wife) JK-08-006-010-001/184 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   31 Haji Hussain(Mother) JK-08-006-010-001/185 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   32 Mohd Yousuf(Self) JK-08-006-010-001/186 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   33 Mohd Hassan(Self) JK-08-006-010-001/210 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   34 Maryam JK-08-006-010-001/217 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   35 Fatima Banoo(Wife) JK-08-006-010-001/315 ST BARSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK SANKOO JAKA0SANKOO 3708006WL000570 Credited 04/11/2021   Daily Attendence 35 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52430 Average Per labour 1498

Total man days : 245