Muster Roll No. : 125	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 21-pa    Sanction Date : 21/06/2017
Work Code : 1408008006/IC/57090	Work Name : RepairMaypour & Hayour Khul at Padumat (1408008006/IC/57090)

Measurement Book Detail

MB NO.  2        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 Sayeeda Banoo JK-08-008-006-001/199 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001490 Credited 25/01/2018   2 Rabi Banoo JK-08-008-006-001/204 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001490 Credited 25/01/2018   3 Saida Banoo JK-08-008-006-001/237 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001490 Credited 25/01/2018   4 Rahmata Banoo JK-08-008-006-001/233 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001490 Credited 25/01/2018   5 Farzin Bagum JK-08-008-006-001/234 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001490 Credited 25/01/2018   6 Hussain Banoo JK-08-008-006-001/232 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   7 Mohd.Rustum Khan(Self) JK-08-008-006-001/256 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   8 Shukur Bi bi JK-08-008-006-001/258 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   9 Stanzin Mentuq(Wife) JK-08-008-006-001/265 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   10 Mohd. Ali(Self) JK-08-008-006-001/269 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   11 Mohd. Sultan Bhat(Self) JK-08-008-006-001/273 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002379 Credited 29/06/2018   12 Raham Bibi JK-08-008-006-001/274 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   13 Nissar Ahmad JK-08-008-006-001/276 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   14 Mudasir Ahmad JK-08-008-006-001/277 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   15 Ameena Banoo JK-08-008-006-001/278 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   16 Hussain Banoo JK-08-008-006-001/279 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK LEH MAIN JAKA0PRIEST 1408008WL001490 Credited 25/01/2018   17 Shahida Banoo(Self) JK-08-008-006-001/238 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   18 Shamma Banoo JK-08-008-006-001/239 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   19 Mumtaz Wani JK-08-008-006-001/240 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   20 Dechan Dolma JK-08-008-006-001/245 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   21 Gulshan Banoo JK-08-008-006-001/247 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   22 Fatima Akhtar JK-08-008-006-001/249 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   23 Begum Bibi(Self) JK-08-008-006-001/250 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   24 Stanzin Noryang JK-08-008-006-001/252 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   25 Fayaz Baksh(Self) JK-08-008-006-001/216 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   26 Tsering Dolma JK-08-008-006-001/218 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   27 Hanifa Bibi JK-08-008-006-001/219 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   28 Hasina Banoo JK-08-008-006-001/221 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   29 Rafia Banoo(Wife) JK-08-008-006-001/227 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   30 Haji Zulakha Banoo(Self) JK-08-008-006-001/228 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   31 Kulsum JK-08-008-006-001/229 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   32 Nasiya Bibi(Self) JK-08-008-006-001/230 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   33 Habibullal Wani(Self) JK-08-008-006-001/205 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   34 Shamima Akhtar JK-08-008-006-001/206 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   35 Kharan Nissa JK-08-008-006-001/207 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   36 Rehana Banoo JK-08-008-006-001/208 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   37 Sonam Tundup(Self) JK-08-008-006-001/209 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   38 Jameela Banoo JK-08-008-006-001/210 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   39 Hamida Banoo JK-08-008-006-001/201 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   40 Zanab Khaton JK-08-008-006-001/202 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   41 Mukthar Begam JK-08-008-006-001/203 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   42 Stanzin Dolma JK-08-008-006-001/172 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   43 Ramzani Bibi JK-08-008-006-001/173 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   44 Nissa Bibi JK-08-008-006-001/174 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   45 Sayeeda Banoo JK-08-008-006-001/198 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   46 Tsering Dolma JK-08-008-006-001/200 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002379 Credited 29/06/2018   47 Tashi Tsomo JK-08-008-006-001/255 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002379 Credited 29/06/2018   48 Noor Ullah JK-08-008-006-001/259 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   49 RoqIya Banoo JK-08-008-006-001/215 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001490 Credited 25/01/2018   50 Sonam Dolma JK-08-008-006-001/235 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001490 Credited 25/01/2018   51 Chozam Dolma JK-08-008-006-001/212 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002379 Credited 29/06/2018   52 Rabia Banoo(Self) JK-08-008-006-001/231 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002379 Credited 29/06/2018   53 Mohd.Baqir(Self) JK-08-008-006-001/261 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002379 Credited 29/06/2018   54 Zarina Akhtar JK-08-008-006-001/262 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK JKBANK JAKA0NILLOW 1408008WL001490 Credited 25/01/2018   Daily Attendence 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 144990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 144990 Average Per labour 2685

Total man days : 810