Muster Roll No. : 350	Date From : 01/11/2020    Date To : 15/11/2020	Sanction No. : 1408007/2020-2021/41949/AS    Sanction Date : 09/06/2020
Work Code : 1408007008/IC/8808522149	Work Name : Const. of L/Drain at Panikhar (1408007008/IC/8808522149)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Zahara Banoo(Wife) JK-08-007-008-001/110 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   2 Khatija Banoo(Wife) JK-08-007-008-001/111 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   3 Fiza Banoo(Wife) JK-08-007-008-001/25 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   4 Mansoora Banoo(Wife) JK-08-007-008-001/103 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   5 Sadiqa Banoo(Wife) JK-08-007-008-001/105 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   6 KHATIJA BANOO(Wife) JK-08-007-008-001/38 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   7 Fatima Banoo(Daughter) JK-08-007-008-001/7 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   8 Sakina Banoo(Wife) JK-08-007-008-001/112 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   9 LATIFA BAGUM(Mother) JK-08-007-008-001/37 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   10 Razid(Wife) JK-08-007-008-001/11 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   11 Fatima(Wife) JK-08-007-008-001/5 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   12 Zainab(Wife) JK-08-007-008-001/6 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   13 Fatima(Wife) JK-08-007-008-001/1 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   14 Sakina(Wife) JK-08-007-008-001/10 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   15 Razia(Daughter) JK-08-007-008-001/8 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   16 Sakina(Wife) JK-08-007-008-001/9 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   17 Hadima(Wife) JK-08-007-008-001/12 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   18 Mohd Sadiq(Self) JK-08-007-008-001/13 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   19 Amina(Wife) JK-08-007-008-001/15 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   20 Hamida(Wife) JK-08-007-008-001/16 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   21 Zahira(Wife) JK-08-007-008-001/17 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   22 Haji Hassan(Self) JK-08-007-008-001/18 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   23 Habibbullah(Son) JK-08-007-008-001/2-A ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   24 Hamida(Wife) JK-08-007-008-001/20 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   25 Zahira(Daughter) JK-08-007-008-001/22 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   26 Roqia(Wife) JK-08-007-008-001/23 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   27 Zahira(Wife) JK-08-007-008-001/24 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   28 Roqia(Wife) JK-08-007-008-001/26 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   29 Sakina(Wife) JK-08-007-008-001/27 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   30 Hawa(Wife) JK-08-007-008-001/28 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   31 Rahim Bee(Wife) JK-08-007-008-001/29 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   32 Fatima(Self) JK-08-007-008-001/3 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   33 Safia Banoo(Wife) JK-08-007-008-001/30 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   34 Roqia(Wife) JK-08-007-008-001/31 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   35 Taju Banoo(Wife) JK-08-007-008-001/32 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   36 Sakina(Wife) JK-08-007-008-001/33 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   37 Sara Banoo(Wife) JK-08-007-008-001/35 ST PANIKHAR 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 3708007WL003287 Credited 05/04/2021   38 Khatija Banoo(Wife) JK-08-007-008-001/106 ST PANIKHAR P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL003287 Credited 05/04/2021   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 116280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 116280 Average Per labour 3060

Total man days : 570