Muster Roll No. : 420	Date From : 19/11/2020    Date To : 03/12/2020	Sanction No. : 1408007/2020-2021/32630/AS    Sanction Date : 18/05/2020
Work Code : 1408007004/IC/8808522579	Work Name : Const. of Khul at Chakgoo to Chuka Yokma Namsuru (1408007004/IC/8808522579)

Measurement Book Detail

MB NO.  200        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 Hawa Banoo(Wife) JK-08-007-004-001/125 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   2 Jameela Banoo(Daughter) JK-08-007-004-001/20 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   3 Khadim Hussain JK-08-007-004-001/22-B ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   4 RAZIA BANOO(Wife) JK-08-007-004-001/106 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   5 Roqia Banoo(Wife) JK-08-007-004-001/110 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   6 Sakina(Wife) JK-08-007-004-001/21 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   7 Sidiqa Banoo(Wife) JK-08-007-004-001/22 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   8 Haji Razi(Wife) JK-08-007-004-001/17 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   9 Akthar Banoo(Wife) JK-08-007-004-001/18 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   10 Sakina(Wife) JK-08-007-004-001/19 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   11 Gh.Mehdi(Son) JK-08-007-004-001/23 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   12 Sakina(Wife) JK-08-007-004-001/24 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   13 Mohd Ali(Daughter) JK-08-007-004-001/35 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   14 Khatija(Daughter) JK-08-007-004-001/36 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   15 Hawa Bano(Wife) JK-08-007-004-001/38 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   16 SAKINA BANO(Wife) JK-08-007-004-001/38-B ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   17 Zaynab(Wife) JK-08-007-004-001/39 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   18 Sakina(Wife) JK-08-007-004-001/4 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   19 Kjatija(Daughter) JK-08-007-004-001/6 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   20 Khadim Hussain(Son) JK-08-007-004-001/8 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   21 Ahmad(Son) JK-08-007-004-001/9 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   22 Gh Rasool(Son) JK-08-007-004-001/103 ST NAMSURU 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 3708007WL003480 Credited 05/04/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67320 Average Per labour 3060

Total man days : 330