Muster Roll No. : 853	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 1408007/2019-2020/8787/AS    Sanction Date : 04/03/2020
Work Code : 1408007007/RC/8808528101	Work Name : Extension of Foot Path at Yokma Parkachik (1408007007/RC/8808528101)

Measurement Book Detail

MB NO.  222        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 Zainab Banoo(Wife) JK-08-007-007-001/23 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   2 MOhammad Yousoof(Self) JK-08-007-007-001/238 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   3 Abdul Hussain(Self) JK-08-007-007-001/242 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   4 KHATIJA BANOO(Wife) JK-08-007-007-001/50 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 20/03/2020   5 Maryam Banoo(Wife) JK-08-007-007-001/250 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   6 Zahara Banoo(Wife) JK-08-007-007-001/229 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   7 Zohra Banoo(Wife) JK-08-007-007-001/249 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   8 Toyba Banoo(Daughter-in-Law) JK-08-007-007-001/31 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   9 GH ALI(Self) JK-08-007-007-001/43 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   10 Mohd Ibrahim JK-08-007-007-001/44 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   11 Razia(Wife) JK-08-007-007-001/45 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 20/03/2020   12 Maryam Banoo(Wife) JK-08-007-007-001/46 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   13 Zahra Banoo(Wife) JK-08-007-007-001/47 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   14 Zahra Banoo(Daughter-in-Law) JK-08-007-007-001/48 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   15 Fatima Banoo(Wife) JK-08-007-007-001/49 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   16 Laftifa Banoo(Wife) JK-08-007-007-001/27 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   17 Mohd Yousuf(Son) JK-08-007-007-001/28 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   18 Fatima Banoo(Wife) JK-08-007-007-001/29 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   19 Amina Banoo(Wife) JK-08-007-007-001/30 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   20 Nargis Banoo(Daughter) JK-08-007-007-001/32 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   21 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/34 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   22 Mohd Ishaq JK-08-007-007-001/35 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   23 Hajira Banoo(Daughter-in-Law) JK-08-007-007-001/36 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   24 Mohd Ali JK-08-007-007-001/37 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   25 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/38 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   26 Ahmad Hussain JK-08-007-007-001/40 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 20/03/2020   27 Mohd Ibrahim JK-08-007-007-001/41 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   28 Mohd Ibrahim JK-08-007-007-001/42 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   29 Mansura Banoo(Wife) JK-08-007-007-001/25 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   30 Sapora Banoo(Wife) JK-08-007-007-001/245 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   31 Hawa Banoo(Wife) JK-08-007-007-001/24 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   32 Marzia Banoo(Wife) JK-08-007-007-001/15 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   33 Razia Banoo(Wife) JK-08-007-007-001/16 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   34 Mohd Ibrahim JK-08-007-007-001/17 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   35 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/18 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   36 Mohd Yousuf JK-08-007-007-001/197 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   37 Zahra Banoo(Wife) JK-08-007-007-001/20 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   38 Yousuf Ali(Son) JK-08-007-007-001/21 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   39 Amina Banoo(Wife) JK-08-007-007-001/22 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   40 Mohd Hassan JK-08-007-007-001/51 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 19/03/2020   41 Ali Mohd JK-08-007-007-001/52 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL006450 Credited 20/03/2020   42 Mohd yousuf(Self) JK-08-007-007-001/244 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL006450 Credited 19/03/2020   43 Sakina Banoo(Wife) JK-08-007-007-001/251 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL006450 Credited 19/03/2020   Daily Attendence 43 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56889 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56889 Average Per labour 1323

Total man days : 301