Muster Roll No. : 233	Date From : 10/12/2021    Date To : 24/12/2021	Sanction No. : 3708007/2021-2022/3975/AS    Sanction Date : 03/07/2021
Work Code : 3708007008/IC/8808535531	Work Name : Const. o Khul at Biamachan Pool to Thakur Thang Choskore (3708007008/IC/8808535531)

Measurement Book Detail

MB NO.  9        Page NO.  212

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 Ghulam Haider(Self) JK-08-007-008-003/100 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   2 Mohd Sadiq(Husband) JK-08-007-008-003/35 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   3 Leela Banoo(Daughter-in-Law) JK-08-007-008-003/43 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   4 Mohammad(Son) JK-08-007-008-003/44 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   5 Nargis Banoo(Wife) JK-08-007-008-003/45 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   6 Sakina Banoo(Wife) JK-08-007-008-003/108 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   7 Mukhtar Ali(Self) JK-08-007-008-003/119 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   8 Mohd Mussa(Father) JK-08-007-008-003/25 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   9 ABDUL HUSSAIN(Brother) JK-08-007-008-003/29-B ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   10 Khatija Banoo(Daughter) JK-08-007-008-003/29-C ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   11 Hakeema Bano(Wife) JK-08-007-008-003/92 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   12 Mohd Habib(Self) JK-08-007-008-003/99 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   13 Zahida Batool(Wife) JK-08-007-008-003/104 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   14 Hamida Banoo(Wife) JK-08-007-008-003/107 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   15 Zainab Banoo(Daughter-in-Law) JK-08-007-008-003/40 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   16 Raziya Banoo(Daughter) JK-08-007-008-003/41 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   17 Mansura(Daughter) JK-08-007-008-003/42 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   18 Sakina Banoo(Daughter) JK-08-007-008-003/36 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   19 Zakiya(Daughter) JK-08-007-008-003/37 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   20 Archo Suqrah(Daughter) JK-08-007-008-003/38 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   21 Sakina Banoo(Daughter) JK-08-007-008-003/39 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   22 Zahara Bee(Daughter) JK-08-007-008-003/46 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   23 Sakina(Daughter) JK-08-007-008-003/47 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   24 Archo Fatima(Daughter) JK-08-007-008-003/48 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   25 Sakina Banoo(Daughter) JK-08-007-008-003/49 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   26 Fatima(Daughter) JK-08-007-008-003/50 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   27 Khatija(Daughter) JK-08-007-008-003/30 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   28 Fatima Banoo(Daughter) JK-08-007-008-003/31 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   29 Zahira Banoo(Daughter) JK-08-007-008-003/32 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   30 Maryam(Daughter) JK-08-007-008-003/33 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   31 Zakia Banoo(Daughter) JK-08-007-008-003/34 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   32 Zahira(Daughter) JK-08-007-008-003/26 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   33 Mehmuda(Daughter) JK-08-007-008-003/27 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   34 Roqia Banoo(Daughter) JK-08-007-008-003/28 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   35 Sakina(Daughter) JK-08-007-008-003/29 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   36 Sakina(Wife) JK-08-007-008-003/17 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   37 Sakina(Wife) JK-08-007-008-003/18 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   38 Hajira Banoo(Daughter) JK-08-007-008-003/20 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   39 Amina(Wife) JK-08-007-008-003/21 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   40 Hawa Bee(Daughter) JK-08-007-008-003/22 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   41 Hajira Banoo(Daughter) JK-08-007-008-003/24 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   42 Kulsum Banoo(Wife) LD-08-007-008-003/121 ST CHOSKORE 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 3708007WL002480 Credited 31/12/2021   Daily Attendence 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 134820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 134820 Average Per labour 3210

Total man days : 630