Muster Roll No. : 419	Date From : 19/11/2020    Date To : 03/12/2020	Sanction No. : 1408007/2020-2021/32992/AS    Sanction Date : 18/05/2020
Work Code : 1408007004/IC/8808522576	Work Name : Rep. of 2Nos khul at Khamboo to Lahjing Goma Namsuru Mustay (1408007004/IC/8808522576)

Measurement Book Detail

MB NO.  102        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 Zanib(Wife) JK-08-007-004-001/104 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 3708007WL003543 Credited 05/04/2021   2 Fatima Banoo(Wife) JK-08-007-004-001/136 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 3708007WL003543 Credited 05/04/2021   3 Ghulam Rasool(Son) JK-08-007-004-001/113 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 3708007WL003543 Credited 05/04/2021   4 MARZIA BANOO(Wife) JK-08-007-004-001/50 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 3708007WL003543 Credited 05/04/2021   5 Mohd Hussain(Self) JK-08-007-004-001/132 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 3708007WL004733 Credited 15/09/2021   6 Mohd Hussain(Son) JK-08-007-004-001/52 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 3708007WL003543 Credited 05/04/2021   7 Khatija(Wife) JK-08-007-004-001/66 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 3708007WL003543 Credited 05/04/2021   8 Gh Mehdi(Son) JK-08-007-004-001/70 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 3708007WL003543 Credited 05/04/2021   9 Toyebba Banoo(Wife) JK-08-007-004-001/117 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 3708007WL003543 Credited 05/04/2021   10 Sadiqa(Daughter) JK-08-007-004-001/47 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 3708007WL003543 Credited 05/04/2021   11 Mohd Hassan(Son) JK-08-007-004-001/48 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 3708007WL003543 Credited 05/04/2021   12 Fatima(Daughter) JK-08-007-004-001/49 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 3708007WL003543 Credited 05/04/2021   13 Hawa Bee(Wife) JK-08-007-004-001/137 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 3708007WL003543 Credited 05/04/2021   14 Elelyass(Son) JK-08-007-004-001/41 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 3708007WL003543 Credited 05/04/2021   15 Roqiya(Wife) JK-08-007-004-001/42 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 3708007WL003543 Credited 05/04/2021   16 Mohd Jaffar(Son) JK-08-007-004-001/44 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 3708007WL003543 Credited 05/04/2021   17 Tohir Hussain(Son) JK-08-007-004-001/105 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 3708007WL003543 Credited 05/04/2021   18 Gh Mohd(Son) JK-08-007-004-001/101 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 3708007WL003543 Credited 05/04/2021   19 Mohd Mussa(Son) JK-08-007-004-001/102 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 3708007WL003543 Credited 05/04/2021   20 Gulzar HUssain(Son) JK-08-007-004-001/45 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 HDFC BANK KARGIL HDFC0002912 3708007WL003543 Credited 05/04/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61200 Average Per labour 3060

Total man days : 300