Muster Roll No. : 346	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 1408007/2020-2021/30880/AS    Sanction Date : 14/05/2020
Work Code : 1408007008/RC/8808545313	Work Name : Const. of B Path at Choskore (1408007008/RC/8808545313)

Measurement Book Detail

MB NO.  1        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 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   2 FATIMA BANOO(Wife) JK-08-007-008-003/51 ST CHOSKORE 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 3708007WL002843 Credited 05/04/2021   3 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   4 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   6 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   7 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   8 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   9 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   10 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   11 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   12 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   13 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   14 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   15 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   16 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   17 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   18 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   19 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   20 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   21 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   22 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   23 Sakina(Daughter) JK-08-007-008-003/40 ST CHOSKORE 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 3708007WL002843 Credited 05/04/2021   24 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   25 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   26 Khatija Banoo(Daughter) JK-08-007-008-003/43 ST CHOSKORE 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 3708007WL002843 Credited 05/04/2021   27 Sakina(Daughter) JK-08-007-008-003/44 ST CHOSKORE 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 3708007WL002843 Credited 05/04/2021   28 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   29 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   30 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   31 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   32 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   33 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   34 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   35 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   36 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   37 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   38 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   39 Sakina Banoo(Daughter) JK-08-007-008-003/19 ST CHOSKORE 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 3708007WL002843 Credited 05/04/2021   40 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   41 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   42 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   43 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002843 Credited 05/04/2021   Daily Attendence 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 131580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 131580 Average Per labour 3060

Total man days : 645