Muster Roll No. : 92	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 101-ACD-K-2018    Sanction Date : 26/06/2018
Work Code : 1408007007/IC/63483	Work Name : Rep. of Khul at Chokazgzng to gato thang Parkachik (1408007007/IC/63483)

Measurement Book Detail

MB NO.  136        Page NO.  1

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 GH. Ali(Son) JK-08-007-007-001/57 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   2 Sediqa Banoo(Daughter-in-Law) JK-08-007-007-001/205 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 26/08/2019   3 MOhammad Yousuf(Son) JK-08-007-007-001/239 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   4 Gulam Haider(Son) JK-08-007-007-001/61 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   5 Fatima Banoo(Wife) JK-08-007-007-001/62 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   6 Marzia Banoo(Wife) JK-08-007-007-001/63 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   7 Mohd Ali(Son) JK-08-007-007-001/64 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   8 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/65 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   9 Mansura(Daughter-in-Law) JK-08-007-007-001/67 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   10 Leela Banoo(Wife) JK-08-007-007-001/68 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   11 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/69 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   12 Safiya Banoo(Wife) JK-08-007-007-001/70 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   13 Kulsum JK-08-007-007-001/71 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   14 Mohd Ali(Son) JK-08-007-007-001/72 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   15 Leela Banoo(Wife) JK-08-007-007-001/73 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   16 Zahra Bnoo(Wife) JK-08-007-007-001/74 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   17 Amina Banoo(Wife) JK-08-007-007-001/54 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   18 Mohd Javeed(Son) JK-08-007-007-001/55 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   19 Fatima Banoo(Wife) JK-08-007-007-001/56 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   20 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/58 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   21 Zakiya Banoo(Daughter-in-Law) JK-08-007-007-001/59 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   22 Fatima Banoo(Wife) JK-08-007-007-001/60 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   23 Safiya Banoo(Wife) JK-08-007-007-001/196 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000391 Credited 24/08/2019   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65205 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65205 Average Per labour 2835

Total man days : 345