Muster Roll No. : 365	Date From : 21/10/2020    Date To : 04/11/2020	Sanction No. : 1408007/2020-2021/29978/AS    Sanction Date : 18/05/2020
Work Code : 1408007007/IC/8808522951	Work Name : Repair of mayur Khul at Parkachik (RD 100 to 200) (1408007007/IC/8808522951)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Abdul Hussain(Self) JK-08-007-007-001/242 ST PARKACHIK 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 3708007WL002847 Credited 05/04/2021   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   3 Zohra Banoo(Wife) JK-08-007-007-001/249 ST PARKACHIK 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 3708007WL002847 Credited 05/04/2021   4 Maryam Banoo(Wife) JK-08-007-007-001/250 ST PARKACHIK 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 3708007WL002847 Credited 05/04/2021   5 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   6 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   7 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   8 Hawa Banoo(Wife) JK-08-007-007-001/139 ST PARKACHIK 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 3708007WL002847 Credited 05/04/2021   9 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/140 ST PARKACHIK 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 3708007WL002847 Credited 05/04/2021   10 Mansura(Daughter-in-Law) JK-08-007-007-001/141 ST PARKACHIK 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 3708007WL002847 Credited 05/04/2021   11 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   12 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   13 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   14 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   15 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   16 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   17 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   18 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   19 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   20 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   21 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   22 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   23 Maryam Banoo(Wife) JK-08-007-007-001/46 ST PARKACHIK 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 3708007WL002847 Credited 05/04/2021   24 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   25 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   26 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   27 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   28 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002847 Credited 05/04/2021   29 Mohd yousuf(Self) JK-08-007-007-001/244 ST PARKACHIK 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 3708007WL002847 Credited 05/04/2021   30 Sakina Banoo(Wife) JK-08-007-007-001/251 ST PARKACHIK 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 3708007WL002847 Credited 05/04/2021   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 91800 Average Per labour 3060

Total man days : 450