Muster Roll No. : 116	Date From : 20/08/2018    Date To : 03/09/2018	Sanction No. : 65-ACD-2018    Sanction Date : 13/06/2018
Work Code : 1408007004/IC/64807	Work Name : Repair of khul at Yokchookhor G Namsuru (1408007004/IC/64807)

Measurement Book Detail

MB NO.  124        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 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   2 Mansoora Banoo JK-08-007-004-001/109 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   3 Khatija Banoo(Wife) JK-08-007-004-001/111 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   4 Fatima banoo(Self) JK-08-007-004-001/112 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   5 Ghulam Mohd(Self) JK-08-007-004-001/113 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   6 Mehmodha Banoo(Wife) JK-08-007-004-001/120 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   7 Roqiya Banoo(Wife) JK-08-007-004-001/54 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   8 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   9 MOHD TAQI(Self) JK-08-007-004-001/69 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   10 Kheron Nessa(Wife) JK-08-007-004-001/69-B ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   11 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   12 Mohd Ibrahim(Son) JK-08-007-004-001/51 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   13 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   14 Maryam(Wife) JK-08-007-004-001/53 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   15 Sarwar Hussain(Self) JK-08-007-004-001/55 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   16 Nargis(Wife) JK-08-007-004-001/56 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   17 Sakina(Wife) JK-08-007-004-001/57 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   18 Nargis(Wife) JK-08-007-004-001/58 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   19 Baqir Ali(Wife) JK-08-007-004-001/59 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   20 Anayat Ali(Son) JK-08-007-004-001/60 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   21 Saida Bano(Wife) JK-08-007-004-001/61 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   22 Roqiya(Wife) JK-08-007-004-001/62 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   23 Fatima(Wife) JK-08-007-004-001/63 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   24 Zakir Ali(Son) JK-08-007-004-001/64 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   25 Marziya(Wife) JK-08-007-004-001/65 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   26 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   27 Fatima(Wife) JK-08-007-004-001/67 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   28 Gulzar Hussain(Son) JK-08-007-004-001/68 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   29 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   30 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   31 Mohd Hassan(Self) JK-08-007-004-001/43 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   32 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   33 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   34 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   35 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   36 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   37 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   38 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   39 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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001538 Credited 06/05/2019   40 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 15 186 2790 0 0 2790 HDFC BANK KARGIL HDFC0002912 1408007WL001538 Credited 06/05/2019   Daily Attendence 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 111600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 111600 Average Per labour 2790

Total man days : 600