Muster Roll No. : 484	Date From : 25/01/2021    Date To : 03/02/2021	Sanction No. : 1408007/2020-2021/67738/AS    Sanction Date : 31/10/2020
Work Code : 1408007007/AV/8808509705	Work Name : Const. of Ice Hockey Ring Phase 2nd at Goma Parkachik (1408007007/AV/8808509705)

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 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 Nargis Bagum(Wife) JK-08-007-007-001/264 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK DRASS JAKA0DARASS 3708007WL004497 Credited 05/04/2021   2 Rubab(Wife) JK-08-007-007-001/95 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   3 Fatima Banoo(Wife) JK-08-007-007-001/110 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   4 GH.ABASS(Self) JK-08-007-007-001/111 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   5 Mohd(Self) JK-08-007-007-001/200 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   6 MOHD JAFFAR(Self) JK-08-007-007-001/215 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   7 TOHIR HUSSAIN(Self) JK-08-007-007-001/216 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   8 Mohd Ismail(Self) JK-08-007-007-001/241 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   9 Hamida Bano(Wife) JK-08-007-007-001/247 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   10 Mohd Hussain(Self) JK-08-007-007-001/253 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   11 Razia Banoo(Wife) JK-08-007-007-001/85 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   12 Zainab Banoo(Wife) JK-08-007-007-001/96 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   13 Mohd Javeed JK-08-007-007-001/97 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   14 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/98 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   15 Fatima Banoo(Wife) JK-08-007-007-001/99 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   16 Hawa Banoo(Daughter-in-Law) JK-08-007-007-001/101 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   17 Razai Banoo(Wife) JK-08-007-007-001/102 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   18 Razai Banoo(Wife) JK-08-007-007-001/103 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   19 Mohd Hassan JK-08-007-007-001/104 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   20 Fatima Banoo(Wife) JK-08-007-007-001/105 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   21 Amina Banoo(Daughter-in-Law) JK-08-007-007-001/106 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   22 Raqia Banoo(Daughter-in-Law) JK-08-007-007-001/107 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   23 Fatima Banoo(Wife) JK-08-007-007-001/112 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   24 Fatima Banoo(Wife) JK-08-007-007-001/113 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   25 Zahra Banoo(Daughter-in-Law) JK-08-007-007-001/114 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   26 Marziya(Self) JK-08-007-007-001/115 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   27 Mukhtar Hussain JK-08-007-007-001/116 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   28 Mohd Issa JK-08-007-007-001/117 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   29 Mohd Haider(Son) JK-08-007-007-001/118 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   30 Ismail JK-08-007-007-001/119 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004497 Credited 05/04/2021   31 Mohd Ali(Self) JK-08-007-007-001/248 ST PARKACHIK P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL004497 Credited 05/04/2021   Daily Attendence 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63240 Average Per labour 2040

Total man days : 310