Muster Roll No. : 71	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 3708007/2021-2022/3979/AS    Sanction Date : 27/07/2021
Work Code : 1408007009/IC/GIS/14803	Work Name : Const. of elctric channel at Yokma and Doksboo Tangole Part-1st (1408007009/IC/GIS/14803)

Measurement Book Detail

MB NO.  18        Page NO.  61

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 Mohd Afzal(Self) JK-08-007-009-001/115 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL000198 Credited 28/08/2021   2 Mohd Hussain(Self) JK-08-007-009-001/110 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000198 Credited 28/08/2021   3 Shujat Ali(Son) JK-08-007-009-001/59 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000198 Credited 28/08/2021   4 Ahmed Hussain(Husband) JK-08-007-009-001/98 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000198 Credited 28/08/2021   5 Sara Banoo(Wife) LD-08-007-009-001/117 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   6 Marziya Banoo(Wife) JK-08-007-009-001/109 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   7 Ahmad hussain(Self) LD-08-007-009-001/121 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   8 Marzia(Daughter) JK-08-007-009-001/45-B ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   9 Khatija Banoo(Wife) JK-08-007-009-001/39-B ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   10 Mohd Hussain(Self) JK-08-007-009-001/53 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   11 Shabir Hussain(Self) JK-08-007-009-001/111 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   12 Kulsuma(Wife) JK-08-007-009-001/21-B ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   13 Sakina Banoo(Wife) JK-08-007-009-001/116 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   14 Mohd Hussain(Self) JK-08-007-009-001/23 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   15 Salama Banoo(Wife) JK-08-007-009-001/38-B ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   16 FATIMA BANOO JK-08-007-009-001/100 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   17 Fatima Banoo(Wife) JK-08-007-009-001/103 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   18 Roqia Banoo(Wife) JK-08-007-009-001/105 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   19 Khatija Banoo(Wife) JK-08-007-009-001/107 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   20 Zubida Bano(Daughter-in-Law) JK-08-007-009-001/57 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   21 Mansoora Banoo(Wife) LD-08-007-009-001/120 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   22 ZAHRA BANOO(Daughter-in-Law) JK-08-007-009-001/34-B ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   23 Tohira(Wife) JK-08-007-009-001/35 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   24 Sakina(Wife) JK-08-007-009-001/36 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   25 Marzia(Wife) JK-08-007-009-001/37 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   26 Raqia(Wife) JK-08-007-009-001/38 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   27 Safia(Daughter) JK-08-007-009-001/39 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   28 Zahra(Wife) JK-08-007-009-001/32 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   29 Zaibab(Wife) JK-08-007-009-001/33 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   30 Sakina(Wife) JK-08-007-009-001/24 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   31 Raqia(Daughter) JK-08-007-009-001/25 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   32 Khatija(Wife) JK-08-007-009-001/26 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   33 Fiza(Wife) JK-08-007-009-001/27 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   34 Zainab(Wife) JK-08-007-009-001/28 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   35 Sakina(Wife) JK-08-007-009-001/29 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   36 Zainab(Daughter-in-Law) JK-08-007-009-001/30 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   37 Kulsuma(Wife) JK-08-007-009-001/22 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   38 Maryam(Wife) JK-08-007-009-001/14 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   39 Khatija(Wife) JK-08-007-009-001/15 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   40 Maryam(Wife) JK-08-007-009-001/16 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   41 Marzia(Wife) JK-08-007-009-001/17 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   42 Raqia(Wife) JK-08-007-009-001/18 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   43 Zainab Banoo(Daughter-in-Law) JK-08-007-009-001/19 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   44 Shujat Ali(Son) JK-08-007-009-001/20 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   45 Razia(Wife) JK-08-007-009-001/21 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   46 Zainab(Wife) JK-08-007-009-001/58 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   47 Sakina(Wife) JK-08-007-009-001/60 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   48 Hamida(Wife) JK-08-007-009-001/61 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   49 Fatima(Daughter) JK-08-007-009-001/62 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   50 Zahra(Daughter-in-Law) JK-08-007-009-001/63 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   51 FAtima(Wife) JK-08-007-009-001/92 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   52 Sakina(Wife) JK-08-007-009-001/54 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   53 Zainab(Wife) JK-08-007-009-001/55 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   54 Sakina(Wife) JK-08-007-009-001/56 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   55 Zainab(Wife) JK-08-007-009-001/40 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   56 Sakina(Wife) JK-08-007-009-001/41 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   57 Hakima(Wife) JK-08-007-009-001/42 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   58 Fatima(Wife) JK-08-007-009-001/43 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   59 Zanibe(Wife) JK-08-007-009-001/44 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   60 Sakina(Wife) JK-08-007-009-001/46 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   61 Kulsuma(Wife) JK-08-007-009-001/47 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   62 Sakina(Wife) JK-08-007-009-001/48 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   63 Zainab(Wife) JK-08-007-009-001/49 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   64 Marzia (Wife) JK-08-007-009-001/50 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   65 Fatima(Wife) JK-08-007-009-001/51 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 29/08/2021   66 Maryam(Wife) JK-08-007-009-001/52 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   67 Ghulam Haider(Grandson) JK-08-007-009-001/31 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000198 Credited 28/08/2021   68 Mohd Ibrahim(Self) JK-08-007-009-001/112 ST TANGOLE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL000198 Credited 28/08/2021   Daily Attendence 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 218280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 218280 Average Per labour 3210

Total man days : 1020