Muster Roll No. : 137	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 1408007/2020-2021/32631/AS    Sanction Date : 18/05/2020
Work Code : 1408007004/IC/8808522578	Work Name : Const. of Khul at Mustay to Bagh Yokma Namsuru (1408007004/IC/8808522578)

Measurement Book Detail

MB NO.  102        Page NO.  2

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 Zainab Banoo(Daughter-in-Law) JK-08-007-004-001/10 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   2 MOHD NASSIR(Self) JK-08-007-004-001/108 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   3 Archo Nargis(Daughter) JK-08-007-004-001/115 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   4 Archo Fatima(Sister) JK-08-007-004-001/14 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   5 Fatima Nissa(Wife) JK-08-007-004-001/29 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   6 Mohd Yousuf(Brother) JK-08-007-004-001/130 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   7 Sidiqa Banoo(Wife) JK-08-007-004-001/118 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   8 Maryam Banoo(Wife) JK-08-007-004-001/7 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   9 Gh Mohd(Son) JK-08-007-004-001/92 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   10 Fiza Banoo(Wife) JK-08-007-004-001/93 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   11 GHULAM HAIDER(Son) JK-08-007-004-001/3 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   12 Nasir Ali(Wife) JK-08-007-004-001/30 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   13 Mohd Mussa(Son) JK-08-007-004-001/32 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   14 Syed Mohd(Son) JK-08-007-004-001/37 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   15 Syed Abass(Self) JK-08-007-004-001/5 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   16 Zaynab(Daughter) JK-08-007-004-001/11 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   17 Khatija(Daughter) JK-08-007-004-001/15 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   18 Fatima(Wife) JK-08-007-004-001/2 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   19 Mehdi(Son) JK-08-007-004-001/1 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   20 Mohd Sadiq(Son) JK-08-007-004-001/13 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000448 Credited 23/07/2020   21 Ahmad Hussain(Son) JK-08-007-004-001/122 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL000448 Credited 23/07/2020   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64260 Average Per labour 3060

Total man days : 315