Muster Roll No. : 171	Date From : 22/06/2020    Date To : 06/07/2020	Sanction No. : 1408007/2020-2021/30907/AS    Sanction Date : 18/05/2020
Work Code : 1408007007/IC/8808522949	Work Name : Repair of Mayur Khul at Farool Parkachik (1408007007/IC/8808522949)

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 Syed Hashim(Self) JK-08-007-007-001/257 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408007WL000472 Credited 04/08/2020   2 Mohd Hussain(Self) JK-08-007-007-001/258 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408007WL000472 Credited 04/08/2020   3 Sapura Banoo(Wife) JK-08-007-007-001/259 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   4 Archo Jannat(Wife) JK-08-007-007-001/224 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   5 Fatima Banoo(Wife) JK-08-007-007-001/246 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   6 Sajad Hussain(Son) JK-08-007-007-001/129 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   7 Mohd Ibrahim(Son) JK-08-007-007-001/137 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   8 Zakir Hussain JK-08-007-007-001/201 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   9 Amina Banoo JK-08-007-007-001/214 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   10 Zahra Banoo(Wife) JK-08-007-007-001/219 ST PARKACHIK 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 1408007WL000472 Credited 05/08/2020   11 MOHD HUSSAIN(Self) JK-08-007-007-001/130 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   12 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/131 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   13 Khatija Banoo(Wife) JK-08-007-007-001/132 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   14 Hussain Ali JK-08-007-007-001/133 ST PARKACHIK 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 1408007WL000472 Credited 05/08/2020   15 Maryam Banoo(Daughter-in-Law) JK-08-007-007-001/135 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   16 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/136 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   17 Mohd Yousuf(Son) JK-08-007-007-001/121 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   18 Sakina Banoo(Daughter) JK-08-007-007-001/122 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   19 Archo Fatima(Daughter-in-Law) JK-08-007-007-001/123 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   20 Amina Banoo(Wife) JK-08-007-007-001/124 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   21 Amina Banoo(Wife) JK-08-007-007-001/125 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   22 Syed Qasim JK-08-007-007-001/126 ST PARKACHIK 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 1408007WL000472 Credited 05/08/2020   23 Sakina Banoo(Wife) JK-08-007-007-001/127 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   24 Maryam Banoo(Wife) JK-08-007-007-001/128 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   25 Zainab(Wife) JK-08-007-007-001/75 ST PARKACHIK 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 1408007WL000472 Credited 04/08/2020   26 Khatija Banoo(Wife) JK-08-007-007-001/252 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK E/C T.P.BAROO JAKA0EBAROO 1408007WL000472 Credited 04/08/2020   27 Farida Batool(Wife) JK-08-007-007-001/260 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK E/C T.P.BAROO JAKA0EBAROO 1408007WL000472 Credited 04/08/2020   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82620 Average Per labour 3060

Total man days : 405