Muster Roll No. : 174	Date From : 05/11/2021    Date To : 19/11/2021	Sanction No. : 3708007/2021-2022/4063/AS    Sanction Date : 03/07/2021
Work Code : 3708007007/IC/GIS/73624	Work Name : Const of Khul/motorable culvert at Parkachik Phase 3rd (3708007007/IC/GIS/73624)

Measurement Book Detail

MB NO.  8        Page NO.  39

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 MOhammad Yousoof(Self) JK-08-007-007-001/238 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   2 KHATIJA BANOO(Wife) JK-08-007-007-001/50 ST PARKACHIK 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 3708007WL001795 Credited 05/12/2021   3 Zahara Banoo(Wife) JK-08-007-007-001/229 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   4 GH ALI(Self) JK-08-007-007-001/43 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   5 Mohd Ibrahim JK-08-007-007-001/44 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   6 Razia(Wife) JK-08-007-007-001/45 ST PARKACHIK 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 3708007WL001795 Credited 05/12/2021   7 Zahra Banoo(Wife) JK-08-007-007-001/47 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   8 Zahra Banoo(Daughter-in-Law) JK-08-007-007-001/48 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   9 Fatima Banoo(Wife) JK-08-007-007-001/49 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   10 Mohd Yousuf JK-08-007-007-001/197 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   11 Mohd Hassan JK-08-007-007-001/51 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   12 Ali Mohd JK-08-007-007-001/52 ST PARKACHIK 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 3708007WL001795 Credited 05/12/2021   13 Sapora Banoo(Wife) JK-08-007-007-001/245 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   14 Mansura Banoo(Wife) JK-08-007-007-001/25 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   15 Laftifa Banoo(Wife) JK-08-007-007-001/27 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   16 Mohd Yousuf(Son) JK-08-007-007-001/28 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   17 Fatima Banoo(Wife) JK-08-007-007-001/29 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   18 Nargis Banoo(Daughter) JK-08-007-007-001/32 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   19 Maryam Banoo(Wife) JK-08-007-007-001/33 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   20 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/34 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   21 Mohd Ishaq JK-08-007-007-001/35 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   22 Hajira Banoo(Daughter-in-Law) JK-08-007-007-001/36 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   23 Mohd Ali JK-08-007-007-001/37 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   24 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/38 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   25 Ahmad Hussain JK-08-007-007-001/40 ST PARKACHIK 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 3708007WL001795 Credited 05/12/2021   26 Mohd Ibrahim JK-08-007-007-001/41 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   27 Mohd Ibrahim JK-08-007-007-001/42 ST PARKACHIK 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 3708007WL001795 Credited 04/12/2021   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 86670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 86670 Average Per labour 3210

Total man days : 405