Muster Roll No. : 294	Date From : 16/10/2021    Date To : 30/10/2021	Sanction No. : 3708013/2021-2022/5184/AS    Sanction Date : 26/07/2021
Work Code : 3708006010/RC/GIS/73183	Work Name : Constt of B/ path at Singrong Barsoo (3708006010/RC/GIS/73183)

Measurement Book Detail

MB NO.  6        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 Saleema Banoo(Self) JK-08-006-010-001/270 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL001274 Credited 06/11/2021   2 Maryam Banoo(Daughter) LD-08-006-010-001/334 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL001274 Credited 06/11/2021   3 Fatima Banoo(Daughter) LD-08-006-010-001/335 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 06/11/2021   4 Ali Mohd(Son) JK-08-006-010-001/272 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   5 Gh Hyder(Self) JK-08-006-010-001/146 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   6 Mohd Hussain(Self) JK-08-006-010-001/147 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   7 Mohd Mussa(Self) JK-08-006-010-001/148 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   8 Banoo JK-08-006-010-001/149 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   9 Maryam Bi JK-08-006-010-001/150 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   10 Kulsum Bee JK-08-006-010-001/151 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   11 Mohd Mussa JK-08-006-010-001/152 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   12 Mohd Baqir(Self) JK-08-006-010-001/153 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   13 Mohd Jaffar(Self) JK-08-006-010-001/154 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   14 Mohd Ali(Self) JK-08-006-010-001/155 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   15 Mansura JK-08-006-010-001/157 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   16 Fatima Banoo(Wife) JK-08-006-010-001/170 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 06/11/2021   17 Mohd Rahim(Self) JK-08-006-010-001/180 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   18 Mohd Towha(Self) JK-08-006-010-001/144 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   19 Mohd Hassan(Self) JK-08-006-010-001/195 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   20 Zainab Bee(Self) JK-08-006-010-001/250 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   21 Maryam Bee(Self) JK-08-006-010-001/268 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   22 Maqsuma JK-08-006-010-001/145 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   23 Shahar(Wife) JK-08-006-010-001/194 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   24 Sakina Banoo(Wife) JK-08-006-010-001/156 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 06/11/2021   25 Zahira Batool(Daughter) JK-08-006-010-001/314 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 06/11/2021   26 Fatima Banoo(Self) JK-08-006-010-001/271 ST BARSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK SANKOO JAKA0SANKOO 3708006WL001274 Credited 07/11/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 83460 Average Per labour 3210

Total man days : 390