Muster Roll No. : 131	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 2283    Sanction Date : 13/06/2017
Work Code : 1408006010/RC/201272	Work Name : Const of F/path at Lababs (1408006010/RC/201272)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 amina(Daughter) JK-08-006-010-001/184 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408006WL000149 Credited 26/02/2018   2 Mohd Qasim JK-08-006-010-001/216 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408006WL000149 Credited 26/02/2018   3 Mohd Ibrahim(Self) JK-08-006-010-001/221 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408006WL000149 Credited 26/02/2018   4 Nassrin JK-08-006-010-001/225 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408006WL000149 Credited 26/02/2018   5 Sajida JK-08-006-010-001/231 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408006WL000149 Credited 26/02/2018   6 Mohd Syeed(Self) JK-08-006-010-001/229 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408006WL000149 Credited 26/02/2018   7 Gh Mehdi(Self) JK-08-006-010-001/211 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL002443 Credited 04/10/2018   8 Mohd Toher(Self) JK-08-006-010-001/142 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   9 Mohd Hassan(Self) JK-08-006-010-001/143 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   10 Abdullah(Self) JK-08-006-010-001/161 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   11 Mohd Hussain(Self) JK-08-006-010-001/169 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   12 Haji Hussain(Mother) JK-08-006-010-001/185 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   13 Mohd Yousuf(Self) JK-08-006-010-001/186 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   14 Mohd Hassan(Self) JK-08-006-010-001/210 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   15 Roqiya Banoo(Wife) JK-08-006-010-001/212 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   16 Mirza hussain(Self) JK-08-006-010-001/213 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   17 Zakir Hussain(Self) JK-08-006-010-001/214 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   18 Sakina JK-08-006-010-001/215 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   19 Fatima JK-08-006-010-001/218 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   20 Raziya Banoo JK-08-006-010-001/219 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   21 Mohd Yousuf(Self) JK-08-006-010-001/220 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   22 Mohd Ibrahim(Self) JK-08-006-010-001/230 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   23 Maryam(Wife) JK-08-006-010-001/264 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   24 Safiya(Wife) JK-08-006-010-001/265 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   25 Mohd Hadi(Self) JK-08-006-010-001/90 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   26 Gh Mohd(Self) JK-08-006-010-001/226 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   27 Mohd Hussain(Self) JK-08-006-010-001/227 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   28 Mohd Mussa(Self) JK-08-006-010-001/228 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   29 Marzia JK-08-006-010-001/222 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   30 Abass(Self) JK-08-006-010-001/223 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   31 Zanab(Wife) JK-08-006-010-001/224 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   32 Maryam JK-08-006-010-001/217 ST BARSOO P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK SANKOO JAKA0SANKOO 1408006WL000149 Credited 26/02/2018   Daily Attendence 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 85920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 85920 Average Per labour 2685

Total man days : 480