Muster Roll No. : 427	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 1408007/2019-2020/4016/AS    Sanction Date : 17/07/2019
Work Code : 1408007008/FP/8808506917	Work Name : Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)

Measurement Book Detail

MB NO.  357        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 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 SALAM(Son) JK-08-007-008-002/42 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   2 Hawa Banoo(Wife) JK-08-007-008-002/67 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   3 Gh. Mohd(Son) JK-08-007-008-002/7 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   4 Ghulam Hussain(Self) JK-08-007-008-002/16 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   5 MOHD ISMAIL(Son) JK-08-007-008-002/62 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   6 Habibullah JK-08-007-008-002/79 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   7 SYED HUSSAIN SHAH(Self) JK-08-007-008-002/80 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   8 AMINA BANOO(Wife) JK-08-007-008-002/81 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   9 AMINA BANOO(Wife) JK-08-007-008-002/82 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   10 MOHD JAVID(Self) JK-08-007-008-002/83 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   11 SYED MOHD SHAH(Self) JK-08-007-008-002/85 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   12 Shafia Shah(Sister) JK-08-007-008-002/87 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   13 Mohd Ali(Self) JK-08-007-008-002/89 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   14 Wahida Kousar(Daughter) JK-08-007-008-002/92 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   15 Amina Khatoon(Wife) JK-08-007-008-002/95 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   16 Zakiya Banoo(Wife) JK-08-007-008-002/96 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   17 Fahim Ahmad(Self) JK-08-007-008-002/97 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   18 Nahida Akhtar(Daughter) JK-08-007-008-002/98 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   19 Sajida Banoo(Wife) JK-08-007-008-002/115 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   20 Marayam(Wife) JK-08-007-008-002/30 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   21 Zainab Khatoon(Wife) JK-08-007-008-002/44 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   22 Amina Banoo(Daughter) JK-08-007-008-002/21 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   23 Mohd Ali(Self) JK-08-007-008-002/90 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   24 KHALIDA AKHTER JK-08-007-008-002/84 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   25 Kulsum(Wife) JK-08-007-008-002/113 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   26 Sakina(Wife) JK-08-007-008-002/13 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   27 Khatija(Wife) JK-08-007-008-002/14 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   28 Khatija(Wife) JK-08-007-008-002/1 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   29 Fatima(Wife) JK-08-007-008-002/10 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   30 Abouzar(Son) JK-08-007-008-002/22 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   31 Fiza Banoo(Wife) JK-08-007-008-002/23 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   32 Roshan Banoo(Wife) JK-08-007-008-002/24 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   33 Hanifa(Wife) JK-08-007-008-002/26 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   34 M Yonus(Self) JK-08-007-008-002/27 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   35 Mohmood(Son) JK-08-007-008-002/28 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   36 Mohd Yaqub(Son) JK-08-007-008-002/29 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   37 Khatija(Wife) JK-08-007-008-002/46 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   38 Roqia(Wife) JK-08-007-008-002/48 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   39 Asha(Wife) JK-08-007-008-002/49 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   40 Liatifa(Wife) JK-08-007-008-002/5 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   41 Mohd Iqbal(Son) JK-08-007-008-002/50 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   42 Sayida(Wife) JK-08-007-008-002/51 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   43 Fatima(Wife) JK-08-007-008-002/54 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   44 Farida Batool(Wife) JK-08-007-008-002/56 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   45 Fatima(Wife) JK-08-007-008-002/57 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   46 Abdul Rahmin(Self) JK-08-007-008-002/59 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   47 Salam Khatoon(Wife) JK-08-007-008-002/6 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   48 Sakina(Wife) JK-08-007-008-002/60 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   49 Sakina(Wife) JK-08-007-008-002/61 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   50 Husneya(Wife) JK-08-007-008-002/31 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   51 Aqila Banoo(Wife) JK-08-007-008-002/32 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   52 SAKINA(Daughter) JK-08-007-008-002/34 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   53 Hajira(Wife) JK-08-007-008-002/35 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   54 Roqia(Wife) JK-08-007-008-002/36 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   55 Kulsuma(Wife) JK-08-007-008-002/37 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   56 Zahra Banoo(Wife) JK-08-007-008-002/4 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   57 Khatija(Wife) JK-08-007-008-002/40 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   58 Hakima(Wife) JK-08-007-008-002/9 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   59 Zanab Banoo JK-08-007-008-002/88 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   60 Roqia(Wife) JK-08-007-008-002/63 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   61 Shahar Banoo(Wife) JK-08-007-008-002/64 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   62 Nargis(Wife) JK-08-007-008-002/65 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   63 Roqia(Wife) JK-08-007-008-002/17 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   64 Zabida(Wife) JK-08-007-008-002/18 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   65 Sakina(Wife) JK-08-007-008-002/19 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   66 Hussina Banoo(Wife) JK-08-007-008-002/2 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   67 Marzia(Wife) JK-08-007-008-002/70 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   68 Nargis Banoo(Wife) JK-08-007-008-002/71 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   69 Fatima(Wife) JK-08-007-008-002/74 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   70 Zanab(Wife) JK-08-007-008-002/75 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   71 Sakina(Wife) JK-08-007-008-002/78 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   72 Lila Banoo(Wife) JK-08-007-008-002/69 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   73 Mohd Shamim(Son) JK-08-007-008-002/43 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 17/03/2020   74 Mohmad Nafiz(Son) JK-08-007-008-002/114 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003515 Credited 30/01/2020   75 Nissar Hussain(Self) JK-08-007-008-002/109 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK E/C T.P.BAROO JAKA0EBAROO 1408007WL003515 Credited 30/01/2020   76 Zarina Akhtar(Daughter-in-Law) JK-08-007-008-002/11 ST PRANTEE P P P P P P P 7 189 1323 0 0 1323 JK BANK E/C T.P.BAROO JAKA0EBAROO 1408007WL003515 Credited 30/01/2020   Daily Attendence 76 76 76 76 76 76 76

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 100548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 100548 Average Per labour 1323

Total man days : 532