Muster Roll No. : 118	Date From : 24/10/2021    Date To : 28/10/2021	Sanction No. : 3708007/2021-2022/3968/AS    Sanction Date : 03/07/2021
Work Code : 3708007008/IC/8808535529	Work Name : Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)

Measurement Book Detail

MB NO.  14        Page NO.  54

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 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 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   2 Sadiqa Banoo(Wife) JK-08-007-008-001/105 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   3 Zahara Banoo(Wife) JK-08-007-008-001/110 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   4 Ghulam Haider(Self) JK-08-007-008-001/111 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   5 Fiza Banoo(Wife) JK-08-007-008-001/25 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   6 Mubina Banoo(Daughter-in-Law) JK-08-007-008-001/14-A ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   7 Sajida Akhtar(Daughter) JK-08-007-008-001/34 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   8 KHATIJA BANOO(Wife) JK-08-007-008-001/38 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   9 Fatima Banoo(Daughter) JK-08-007-008-001/7 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   10 Ghulam Mehdi(Self) JK-08-007-008-001/8 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   11 Mansoora Banoo(Wife) LD-08-007-008-001/123 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   12 Mohd Jaffar(Self) JK-08-007-008-001/6 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   13 Sakina Banoo(Wife) JK-08-007-008-001/112 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   14 Ghulam Mehdi(Son) JK-08-007-008-001/18 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   15 Habibbullah(Son) JK-08-007-008-001/2-A ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   16 Hamida(Wife) JK-08-007-008-001/20 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   17 Zahira(Daughter) JK-08-007-008-001/22 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   18 Roqia(Wife) JK-08-007-008-001/23 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   19 Zahira(Wife) JK-08-007-008-001/24 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   20 Sara Banoo(Wife) JK-08-007-008-001/35 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   21 Hamida(Wife) JK-08-007-008-001/16 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   22 Zahira(Wife) JK-08-007-008-001/17 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   23 Razid(Wife) JK-08-007-008-001/11 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   24 Fatima(Wife) JK-08-007-008-001/5 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   25 Sakina(Wife) JK-08-007-008-001/9 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   26 Hadima(Wife) JK-08-007-008-001/12 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   27 Mohd Sadiq(Self) JK-08-007-008-001/13 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   28 Fatima(Wife) JK-08-007-008-001/1 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   29 Sakina(Wife) JK-08-007-008-001/10 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   30 Roqia(Wife) JK-08-007-008-001/26 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   31 Sakina(Wife) JK-08-007-008-001/27 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   32 Hawa(Wife) JK-08-007-008-001/28 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   33 Rahim Bee(Wife) JK-08-007-008-001/29 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   34 Fatima(Self) JK-08-007-008-001/3 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   35 Safia Banoo(Wife) JK-08-007-008-001/30 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   36 Roqia(Wife) JK-08-007-008-001/31 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   37 Taju Banoo(Wife) JK-08-007-008-001/32 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   38 Sakina(Wife) JK-08-007-008-001/33 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001228 Credited 04/11/2021   39 Khatija Banoo(Wife) JK-08-007-008-001/106 ST PANIKHAR P P P P P 5 214 1070 0 0 1070 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL001228 Credited 04/11/2021   Daily Attendence 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41730 Average Per labour 1070

Total man days : 195