Muster Roll No. : 168	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 3708007/2021-2022/4254/AS    Sanction Date : 12/07/2021
Work Code : 3708007005/IC/8808535966	Work Name : Const. of 2 Nos khul at Stakpa to Gatoo Khows (3708007005/IC/8808535966)

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Fatima Banoo(Daughter-in-Law) JK-08-007-005-001/38 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001544 Credited 23/11/2021   2 Ali Naqi(Self) JK-08-007-005-001/89 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   3 Zainab Ba(Self) JK-08-007-005-001/91-B ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   4 RAHIMA(Wife) JK-08-007-005-001/104 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   5 Roqiya Banoo(Daughter-in-Law) JK-08-007-005-001/47 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   6 Maqsooma Banoo(Daughter) JK-08-007-005-001/43 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   7 Sakina(Daughter-in-Law) JK-08-007-005-001/44 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   8 Sakina(Daughter) JK-08-007-005-001/45 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   9 Khatija(Wife) JK-08-007-005-001/46 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   10 Gulam hussain(Self) JK-08-007-005-001/39 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   11 Ahmad ali(Self) JK-08-007-005-001/40 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   12 Mohd hussain(Self) JK-08-007-005-001/41 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   13 Zahara(Wife) JK-08-007-005-001/42 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   14 Mohd ali(Son) JK-08-007-005-001/48 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   15 zakya(Wife) JK-08-007-005-001/74 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   16 Mariya(Daughter-in-Law) JK-08-007-005-001/88 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001544 Credited 23/11/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51360 Average Per labour 3210

Total man days : 240