Muster Roll No. : 169	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 1408007/2019-2020/5434/AS    Sanction Date : 20/07/2019
Work Code : 1408007008/FP/8808506916	Work Name : Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)

Measurement Book Detail

MB NO.  122        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 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 Zahara Banoo(Wife) JK-08-007-008-001/110 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 28/01/2020   2 Khatija Banoo(Wife) JK-08-007-008-001/111 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 28/01/2020   3 Fiza Banoo(Wife) JK-08-007-008-001/25 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 28/01/2020   4 Mansoora Banoo(Wife) JK-08-007-008-001/103 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   5 Sadiqa Banoo(Wife) JK-08-007-008-001/105 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 28/01/2020   6 KHATIJA BANOO(Wife) JK-08-007-008-001/38 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   7 Fatima Banoo(Daughter) JK-08-007-008-001/7 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   8 Sakina Banoo(Wife) JK-08-007-008-001/112 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 28/01/2020   9 Hadima(Wife) JK-08-007-008-001/12 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   10 Mohd Sadiq(Self) JK-08-007-008-001/13 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 28/01/2020   11 Hamida(Wife) JK-08-007-008-001/16 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   12 Zahira(Wife) JK-08-007-008-001/17 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   13 Haji Hassan(Self) JK-08-007-008-001/18 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   14 Habibbullah(Son) JK-08-007-008-001/2-A ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 28/01/2020   15 Zahira(Daughter) JK-08-007-008-001/22 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 28/01/2020   16 Roqia(Wife) JK-08-007-008-001/23 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   17 Zahira(Wife) JK-08-007-008-001/24 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 28/01/2020   18 Roqia(Wife) JK-08-007-008-001/26 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   19 Sakina(Wife) JK-08-007-008-001/27 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   20 Hawa(Wife) JK-08-007-008-001/28 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 28/01/2020   21 Rahim Bee(Wife) JK-08-007-008-001/29 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   22 Fatima(Self) JK-08-007-008-001/3 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   23 Safia Banoo(Wife) JK-08-007-008-001/30 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   24 Roqia(Wife) JK-08-007-008-001/31 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   25 Sakina(Wife) JK-08-007-008-001/33 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   26 Sara Banoo(Wife) JK-08-007-008-001/35 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   27 Razia(Daughter) JK-08-007-008-001/8 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   28 Fatima(Wife) JK-08-007-008-001/5 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   29 Zainab(Wife) JK-08-007-008-001/6 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   30 Razid(Wife) JK-08-007-008-001/11 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   31 Fatima(Wife) JK-08-007-008-001/1 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   32 Sakina(Wife) JK-08-007-008-001/10 ST PANIKHAR P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001159 Credited 17/03/2020   Daily Attendence 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42336 Average Per labour 1323

Total man days : 224