Muster Roll No. : 397	Date From : 03/11/2019    Date To : 09/11/2019	Sanction No. : 1408007/2019-2020/5328/AS    Sanction Date : 17/07/2019
Work Code : 1408007007/RC/8808509427	Work Name : Const. of Foot Path at Bandoor Goma Parkachik (1408007007/RC/8808509427)

Measurement Book Detail

MB NO.  225        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 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 Fatima Banoo(Wife) JK-08-007-007-001/110 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   2 GH.ABASS(Self) JK-08-007-007-001/111 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 29/01/2020   3 Mohd(Self) JK-08-007-007-001/200 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   4 MOHD JAFFAR(Self) JK-08-007-007-001/215 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   5 TOHIR HUSSAIN(Self) JK-08-007-007-001/216 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   6 Mohd Ismail(Self) JK-08-007-007-001/241 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   7 Hamida Bano(Wife) JK-08-007-007-001/247 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   8 Rubab(Wife) JK-08-007-007-001/95 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   9 Zainab Banoo(Wife) JK-08-007-007-001/96 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   10 Mohd Javeed JK-08-007-007-001/97 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   11 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/98 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   12 Fatima Banoo(Wife) JK-08-007-007-001/99 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   13 Razia Banoo(Wife) JK-08-007-007-001/85 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 29/01/2020   14 Hawa Banoo(Daughter-in-Law) JK-08-007-007-001/101 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   15 Razai Banoo(Wife) JK-08-007-007-001/102 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   16 Razai Banoo(Wife) JK-08-007-007-001/103 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   17 Mohd Hassan JK-08-007-007-001/104 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 29/01/2020   18 Amina Banoo(Daughter-in-Law) JK-08-007-007-001/106 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 29/01/2020   19 Raqia Banoo(Daughter-in-Law) JK-08-007-007-001/107 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   20 Fatima Banoo(Wife) JK-08-007-007-001/113 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   21 Zahra Banoo(Daughter-in-Law) JK-08-007-007-001/114 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   22 Marziya(Self) JK-08-007-007-001/115 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   23 Mukhtar Hussain JK-08-007-007-001/116 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   24 Mohd Issa JK-08-007-007-001/117 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   25 Mohd Haider(Son) JK-08-007-007-001/118 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003200 Credited 28/01/2020   26 Mohd Ali(Self) JK-08-007-007-001/248 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL003200 Credited 28/01/2020   Daily Attendence 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34398 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34398 Average Per labour 1323

Total man days : 182