Muster Roll No. : 167	Date From : 01/10/2017    Date To : 15/10/2017	Sanction No. : BDO/AA/01-02    Sanction Date : 18/08/2017
Work Code : 1408007005/RS/17719	Work Name : Const of IHHL at Khows Part-2 (1408007005/RS/17719)

Measurement Book Detail

MB NO.  131        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 GHULAM HAIDER JK-08-007-005-001/62 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   2 Amina Banoo(Wife) JK-08-007-005-001/53 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   3 Fatima Banoo(Daughter-in-Law) JK-08-007-005-001/56 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   4 Sakina(Daughter-in-Law) JK-08-007-005-001/57 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   5 Mohd Baqir(Self) JK-08-007-005-001/58 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   6 Mazahir(Son) JK-08-007-005-001/59 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   7 Mohd ilyass(Self) JK-08-007-005-001/60 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   8 Gulam haider(Self) JK-08-007-005-001/47 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   9 Mohd ali(Son) JK-08-007-005-001/48 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   10 Amina(Wife) JK-08-007-005-001/49 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   11 Mohd ali(Self) JK-08-007-005-001/50 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   12 Tayba(Sister) JK-08-007-005-001/51 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   13 Gulam mehdi(Self) JK-08-007-005-001/52 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   14 Abdul hussain(Self) JK-08-007-005-001/54 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   15 Batoul(Daughter) JK-08-007-005-001/55 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   16 Khatija(Wife) JK-08-007-005-001/76 ST KHOWS B B P P P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK TSURU JAKA0TSUROO 1408007WL000729 Credited 20/11/2017   Daily Attendence 0 0 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37232 Average Per labour 2327

Total man days : 208