Muster Roll No. : 468	Date From : 20/12/2020    Date To : 03/01/2021	Sanction No. : 1408007/2020-2021/67743/AS    Sanction Date : 31/10/2020
Work Code : 1408007007/AV/8808509704	Work Name : Const. of Ice Hockey Ring Phase 1st at Goma Parkachik (1408007007/AV/8808509704)

Measurement Book Detail

MB NO.  1        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 Tohira Banoo(Wife) JK-08-007-007-001/255 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL004021 Credited 05/04/2021   2 Abazar(Self) JK-08-007-007-001/261 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL004021 Credited 05/04/2021   3 Hosnia Banoo(Self) LD-08-007-007-001/265 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL004021 Credited 05/04/2021   4 Aijaz Hussain(Son) JK-08-007-007-001/262 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   5 Mehmooda Banoo(Daughter-in-Law) JK-08-007-007-001/226 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   6 Sakeena Banoo(Wife) JK-08-007-007-001/240 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   7 Hamida Banoo(Wife) JK-08-007-007-001/199 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   8 Mohd Issa JK-08-007-007-001/204 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   9 SAKINA BANO JK-08-007-007-001/217 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   10 SULTAN(Self) JK-08-007-007-001/218 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   11 MOHD ILYAS(Self) JK-08-007-007-001/81 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   12 Hajira Banoo(Wife) JK-08-007-007-001/225 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   13 Roqiya Banoo(Wife) JK-08-007-007-001/256 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   14 Amina Banoo(Wife) JK-08-007-007-001/82 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   15 Zahra Banoo(Wife) JK-08-007-007-001/83 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   16 Khatija Banoo(Wife) JK-08-007-007-001/84 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   17 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/86 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   18 Mohd Ishaq JK-08-007-007-001/87 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   19 Maryam Banoo(Wife) JK-08-007-007-001/88 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004746 Credited 05/04/2022   20 Amin JK-08-007-007-001/89 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004741 Credited 15/09/2021   21 Khatija Banoo(Wife) JK-08-007-007-001/90 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   22 Razia Banoo(Wife) JK-08-007-007-001/91 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   23 Fatima Banoo(Wife) JK-08-007-007-001/93 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   24 Hamida Banoo(Daughter-in-Law) JK-08-007-007-001/76 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   25 Haleema Banoo(Wife) JK-08-007-007-001/79 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   26 Zainab Banoo(Wife) JK-08-007-007-001/80 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   27 Hawa banoo(Daughter-in-Law) JK-08-007-007-001/100 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL004021 Credited 05/04/2021   28 Mohd Hassan(Self) JK-08-007-007-001/243 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL004021 Credited 05/04/2021   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 85680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 85680 Average Per labour 3060

Total man days : 420