Muster Roll No. : 39	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 2853    Sanction Date : 20/06/2017
Work Code : 1408007006/RC/199040	Work Name : Const. of Steppy path at Rkill Khor Pursa (1408007006/RC/199040)

Measurement Book Detail

MB NO.  104        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 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 Sajjad Hussain(Son) JK-08-007-006-002/35-A ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   2 Sudiqa Banoo(Wife) JK-08-007-006-002/72 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   3 Maryam Banoo(Wife) JK-08-007-006-002/73 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   4 Youkhaba Banoo(Wife) JK-08-007-006-002/48 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   5 Munsura(Wife) JK-08-007-006-002/27 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   6 FATIMA SUGRA(Daughter) JK-08-007-006-002/38 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   7 Razia Banoo(Wife) JK-08-007-006-002/39 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   8 Shaista Nazir(Daughter-in-Law) JK-08-007-006-002/33 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   9 Hakima Banoo(Wife) JK-08-007-006-002/75 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   10 Shabir Hussain(Son) JK-08-007-006-002/36 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   11 Mohd Younis JK-08-007-006-002/37 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   12 Sakina(Wife) JK-08-007-006-002/49 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   13 Khatija(Wife) JK-08-007-006-002/50 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   14 Amina(Wife) JK-08-007-006-002/51 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   15 Halima(Wife) JK-08-007-006-002/6 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   16 Gh Mohd JK-08-007-006-002/34 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   17 Zahira Banoo(Daughter) JK-08-007-006-002/24 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   18 Sakina(Daughter) JK-08-007-006-002/25 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   19 Fatima(Wife) JK-08-007-006-002/26 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   20 Kulsuma(Daughter) JK-08-007-006-002/28 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   21 HAJI MOHD ALI(Self) JK-08-007-006-002/29 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   22 Amina(Wife) JK-08-007-006-002/30 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   23 Mahmuda(Wife) JK-08-007-006-002/31 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   24 Halima(Wife) JK-08-007-006-002/32 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   25 Mehmuda(Wife) JK-08-007-006-002/40 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   26 Mohd Ali JK-08-007-006-002/41 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   27 Halima Banoo(Wife) JK-08-007-006-002/42 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   28 Sakina(Wife) JK-08-007-006-002/43 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   29 Maryam(Wife) JK-08-007-006-002/44 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   30 Wilyat Ali(Son) JK-08-007-006-002/45 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   31 Kaneez Fatima(Daughter) JK-08-007-006-002/46 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   32 Roqia(Wife) JK-08-007-006-002/47 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000378 Credited 18/12/2017   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