Muster Roll No. : 422	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 1408007/2019-2020/3576/AS    Sanction Date : 27/07/2019
Work Code : 1408007009/RC/8808509301	Work Name : Const. of Foot Path at Yokma Tangole (1408007009/RC/8808509301)

Measurement Book Detail

MB NO.  127        Page NO.  4

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 Mohd Hussain(Self) JK-08-007-009-001/110 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408007WL004021 Credited 28/01/2020   2 Mohd Afzal(Self) JK-08-007-009-001/115 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL004021 Credited 28/01/2020   3 Sakina Banoo(Wife) JK-08-007-009-001/116 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   4 Shabir Hussain(Self) JK-08-007-009-001/111 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   5 Khatija Banoo(Wife) JK-08-007-009-001/39-B ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   6 Marzia(Daughter) JK-08-007-009-001/45-B ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 29/01/2020   7 Mohd Hussain(Self) JK-08-007-009-001/53 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   8 Salama Banoo(Wife) JK-08-007-009-001/38-B ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   9 Marziya Banoo(Wife) JK-08-007-009-001/109 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   10 KANEEZ FATIMA(Wife) JK-08-007-009-001/98 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   11 Zubida Bano(Daughter-in-Law) JK-08-007-009-001/57 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 29/01/2020   12 FATIMA BANOO JK-08-007-009-001/100 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   13 Roqia Banoo(Wife) JK-08-007-009-001/105 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   14 Khatija Banoo(Wife) JK-08-007-009-001/107 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   15 ZAHRA BANOO(Daughter-in-Law) JK-08-007-009-001/34-B ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 29/01/2020   16 Tohira(Wife) JK-08-007-009-001/35 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   17 Sakina(Wife) JK-08-007-009-001/36 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 29/01/2020   18 Marzia(Wife) JK-08-007-009-001/37 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   19 Raqia(Wife) JK-08-007-009-001/38 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   20 Zainab(Wife) JK-08-007-009-001/40 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   21 Sakina(Wife) JK-08-007-009-001/41 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   22 Hakima(Wife) JK-08-007-009-001/42 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   23 Fatima(Wife) JK-08-007-009-001/43 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   24 Zanibe(Wife) JK-08-007-009-001/44 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   25 Zainab(Daughter-in-Law) JK-08-007-009-001/30 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   26 Fatima(Wife) JK-08-007-009-001/31 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   27 Zahra(Wife) JK-08-007-009-001/32 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   28 Zaibab(Wife) JK-08-007-009-001/33 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   29 Zainab(Wife) JK-08-007-009-001/58 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   30 Sakina(Wife) JK-08-007-009-001/59 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   31 Sakina(Wife) JK-08-007-009-001/60 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 29/01/2020   32 Hamida(Wife) JK-08-007-009-001/61 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   33 Fatima(Daughter) JK-08-007-009-001/62 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   34 Zahra(Daughter-in-Law) JK-08-007-009-001/63 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   35 FAtima(Wife) JK-08-007-009-001/92 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 29/01/2020   36 Sakina(Wife) JK-08-007-009-001/54 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   37 Zainab(Wife) JK-08-007-009-001/55 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   38 Sakina(Wife) JK-08-007-009-001/56 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   39 Kulsuma(Wife) JK-08-007-009-001/47 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   40 Sakina(Wife) JK-08-007-009-001/48 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   41 Zainab(Wife) JK-08-007-009-001/49 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   42 Marzia (Wife) JK-08-007-009-001/50 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   43 Fatima(Wife) JK-08-007-009-001/51 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 29/01/2020   44 Maryam(Wife) JK-08-007-009-001/52 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   45 Safia(Daughter) JK-08-007-009-001/39 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL004021 Credited 28/01/2020   46 Mohd Ibrahim(Self) JK-08-007-009-001/112 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL004021 Credited 28/01/2020   Daily Attendence 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60858 Average Per labour 1323

Total man days : 322