Muster Roll No. : 458	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 1408007/2020-2021/32631/AS    Sanction Date : 18/05/2020
Work Code : 1408007004/IC/8808522578	Work Name : Const. of Khul at Mustay to Bagh Yokma Namsuru (1408007004/IC/8808522578)

Measurement Book Detail

MB NO.  200        Page NO.  1

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 Archo Nargis(Daughter) JK-08-007-004-001/115 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   2 Fatima Nissa(Self) JK-08-007-004-001/116 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   3 Zainab Banoo(Daughter-in-Law) JK-08-007-004-001/10 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   4 MOHD NASSIR(Self) JK-08-007-004-001/108 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   5 Fatima Nissa(Wife) JK-08-007-004-001/29 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   6 Archo Fatima(Sister) JK-08-007-004-001/14 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   7 Sidiqa Banoo(Wife) JK-08-007-004-001/118 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   8 Mohd Yousuf(Brother) JK-08-007-004-001/130 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   9 Zaynab Banoo(Wife) LD-08-007-004-001/140 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   10 Maryam Banoo(Wife) JK-08-007-004-001/7 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   11 Gh Mohd(Son) JK-08-007-004-001/92 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   12 Fiza Banoo(Wife) JK-08-007-004-001/93 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   13 Khatija(Daughter) JK-08-007-004-001/15 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   14 Fatima(Wife) JK-08-007-004-001/2 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   15 GHULAM HAIDER(Son) JK-08-007-004-001/3 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   16 Nasir Ali(Wife) JK-08-007-004-001/30 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   17 Mohd Mussa(Son) JK-08-007-004-001/32 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   18 Syed Mohd(Son) JK-08-007-004-001/37 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   19 Syed Abass(Self) JK-08-007-004-001/5 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   20 Zaynab(Daughter) JK-08-007-004-001/11 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   21 Mehdi(Son) JK-08-007-004-001/1 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   22 Mohd Sadiq(Son) JK-08-007-004-001/13 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   23 Ahmad Hussain(Son) JK-08-007-004-001/122 ST NAMSURU 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 3708007WL003815 Credited 05/04/2021   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70380 Average Per labour 3060

Total man days : 345