Muster Roll No. : 24	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 400-22    Sanction Date : 22/06/2017
Work Code : 1408007007/IC/56292	Work Name : Repair of Khul at Chokjuk Parkachik (1408007007/IC/56292)

Measurement Book Detail

MB NO.  23        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 MOHD JAFFER(Self) JK-08-007-007-001/26 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   2 SAKINA BANOO(Wife) JK-08-007-007-001/1 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   3 Rubab Banoo(Daughter-in-Law) JK-08-007-007-001/11 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 3708007WL002576 Credited 30/10/2021   4 Fatima Banoo(Wife) JK-08-007-007-001/12 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   5 Khatija(Wife) JK-08-007-007-001/13 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   6 Razia Banoo(Wife) JK-08-007-007-001/14 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL002455 Credited 04/04/2018   7 Amina Banoo(Wife) JK-08-007-007-001/2 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   8 Halima Banoo(Wife) JK-08-007-007-001/10 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL002455 Credited 04/04/2018   9 Amina Banoo(Wife) JK-08-007-007-001/3 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   10 Marzia Banoo(Wife) JK-08-007-007-001/4 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   11 Zainab Banoo(Wife) JK-08-007-007-001/5 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   12 Mehmooda(Daughter-in-Law) JK-08-007-007-001/6 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   13 Fatima(Daughter-in-Law) JK-08-007-007-001/7 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   14 Zainab Banoo(Wife) JK-08-007-007-001/8 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   15 ZSakina Banoo(Wife) JK-08-007-007-001/9 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000172 Credited 26/02/2018   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40275 Average Per labour 2685

Total man days : 225