Muster Roll No. : 76	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 3077-78    Sanction Date : 22/06/2017
Work Code : 1408007007/IC/56289	Work Name : Repair of Khul at farool Doksboo Goma Parkachik (1408007007/IC/56289)

Measurement Book Detail

MB NO.  142        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 Fatima Banoo(Wife) JK-08-007-007-001/110 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   2 GH.ABASS(Self) JK-08-007-007-001/111 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 26/12/2017   3 Mohd(Self) JK-08-007-007-001/200 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   4 MOHD JAFFAR(Self) JK-08-007-007-001/215 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   5 TOHIR HUSSAIN(Self) JK-08-007-007-001/216 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   6 Mohd Ismail(Self) JK-08-007-007-001/241 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   7 Rubab(Wife) JK-08-007-007-001/95 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   8 Zainab Banoo(Wife) JK-08-007-007-001/96 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   9 Mohd Javeed JK-08-007-007-001/97 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   10 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/98 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   11 Fatima Banoo(Wife) JK-08-007-007-001/99 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   12 Razia Banoo(Wife) JK-08-007-007-001/85 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL002324 Credited 23/08/2018   13 Fatima Banoo(Wife) JK-08-007-007-001/112 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   14 Fatima Banoo(Wife) JK-08-007-007-001/113 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   15 Zahra Banoo(Daughter-in-Law) JK-08-007-007-001/114 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   16 Marziya(Self) JK-08-007-007-001/115 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   17 Mohd Issa JK-08-007-007-001/117 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   18 Mohd Haider(Son) JK-08-007-007-001/118 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   19 Ismail JK-08-007-007-001/119 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   20 Hawa banoo(Daughter-in-Law) JK-08-007-007-001/100 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   21 Hawa Banoo(Daughter-in-Law) JK-08-007-007-001/101 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   22 Razai Banoo(Wife) JK-08-007-007-001/102 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   23 Razai Banoo(Wife) JK-08-007-007-001/103 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   24 Mohd Hassan JK-08-007-007-001/104 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 3708007WL002576 Credited 26/07/2021   25 Fatima Banoo(Wife) JK-08-007-007-001/105 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   26 Amina Banoo(Daughter-in-Law) JK-08-007-007-001/106 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 26/12/2017   27 Raqia Banoo(Daughter-in-Law) JK-08-007-007-001/107 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   28 Fatima Banoo(Wife) JK-08-007-007-001/108 ST PARKACHIK X P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000385 Credited 20/11/2017   Daily Attendence 0 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70168 Average Per labour 2506

Total man days : 392