Muster Roll No. : 19	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 3708007/2021-2022/4059/AS    Sanction Date : 03/07/2021
Work Code : 3708007007/IC/GIS/73618	Work Name : Const of khul/motorble culvert at Parkachik Phase 1st (3708007007/IC/GIS/73618)

Measurement Book Detail

MB NO.  3        Page NO.  18

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 GH. Ali(Son) JK-08-007-007-001/57 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   2 Sediqa Banoo(Daughter-in-Law) JK-08-007-007-001/205 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   3 Amina Banoo(Wife) JK-08-007-007-001/54 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   4 Mohd Javeed(Son) JK-08-007-007-001/55 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   5 Fatima Banoo(Wife) JK-08-007-007-001/56 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   6 Safiya Banoo(Wife) JK-08-007-007-001/196 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   7 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/58 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   8 Zakiya Banoo(Daughter-in-Law) JK-08-007-007-001/59 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   9 Fatima Banoo(Wife) JK-08-007-007-001/60 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   10 Fatima Banoo(Wife) JK-08-007-007-001/62 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   11 Marzia Banoo(Wife) JK-08-007-007-001/63 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   12 Mohd Ali(Son) JK-08-007-007-001/64 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   13 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/65 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   14 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/66 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   15 Mansura(Daughter-in-Law) JK-08-007-007-001/67 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   16 Leela Banoo(Wife) JK-08-007-007-001/68 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   17 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/69 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   18 Safiya Banoo(Wife) JK-08-007-007-001/70 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   19 Kulsum JK-08-007-007-001/71 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   20 Mohd Ali(Son) JK-08-007-007-001/72 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   21 Leela Banoo(Wife) JK-08-007-007-001/73 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   22 Zahra Bnoo(Wife) JK-08-007-007-001/74 ST PARKACHIK P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000023 Credited 12/08/2021   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32956 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32956 Average Per labour 1498

Total man days : 154