Muster Roll No. : 163	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 3708007/2021-2022/4096/AS    Sanction Date : 03/07/2021
Work Code : 3708007007/LD/GIS/73620	Work Name : Tiling of Ground Imambara Farool Parkachik (3708007007/LD/GIS/73620)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 Syed Hashim(Self) JK-08-007-007-001/257 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   2 Mohd Hussain(Self) JK-08-007-007-001/258 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   3 Sapura Banoo(Wife) JK-08-007-007-001/259 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   4 Archo Jannat(Wife) JK-08-007-007-001/224 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   5 Sajad Hussain(Son) JK-08-007-007-001/129 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   6 Mohd Ibrahim(Son) JK-08-007-007-001/137 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   7 Zakir Hussain JK-08-007-007-001/201 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   8 Amina Banoo JK-08-007-007-001/214 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   9 Zahra Banoo(Wife) JK-08-007-007-001/219 ST PARKACHIK 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 3708007WL001534 Credited 05/12/2021   10 MOHD HUSSAIN(Self) JK-08-007-007-001/130 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   11 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/131 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   12 Khatija Banoo(Wife) JK-08-007-007-001/132 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   13 Hussain Ali JK-08-007-007-001/133 ST PARKACHIK 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 3708007WL001534 Credited 05/12/2021   14 Maryam Banoo(Daughter-in-Law) JK-08-007-007-001/135 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   15 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/136 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   16 Hawa Banoo(Daughter-in-Law) JK-08-007-007-001/101 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   17 Razai Banoo(Wife) JK-08-007-007-001/102 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   18 Razai Banoo(Wife) JK-08-007-007-001/103 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   19 Mohd Hassan JK-08-007-007-001/104 ST PARKACHIK 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 3708007WL001534 Credited 05/12/2021   20 Fatima Banoo(Wife) JK-08-007-007-001/105 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   21 Amina Banoo(Daughter-in-Law) JK-08-007-007-001/106 ST PARKACHIK 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 3708007WL001534 Credited 05/12/2021   22 Mohd Yousuf(Son) JK-08-007-007-001/121 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   23 Sakina Banoo(Daughter) JK-08-007-007-001/122 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   24 Archo Fatima(Daughter-in-Law) JK-08-007-007-001/123 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   25 Amina Banoo(Wife) JK-08-007-007-001/124 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   26 Amina Banoo(Wife) JK-08-007-007-001/125 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   27 Syed Qasim JK-08-007-007-001/126 ST PARKACHIK 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 3708007WL001534 Credited 05/12/2021   28 Sakina Banoo(Wife) JK-08-007-007-001/127 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   29 Maryam Banoo(Wife) JK-08-007-007-001/128 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   30 Maryam Banoo(Wife) JK-08-007-007-001/46 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   31 Zainab(Wife) JK-08-007-007-001/75 ST PARKACHIK 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 3708007WL001534 Credited 04/12/2021   32 Khatija Banoo(Wife) JK-08-007-007-001/252 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL001534 Credited 04/12/2021   33 Farida Batool(Wife) JK-08-007-007-001/260 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL001534 Credited 04/12/2021   Daily Attendence 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 105930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 105930 Average Per labour 3210

Total man days : 495