Muster Roll No. : 816	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 3708008/2021-2022/4969/AS    Sanction Date : 23/07/2021
Work Code : 3708008006/IC/GIS/73577	Work Name : Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577)

Measurement Book Detail

MB NO.  369        Page NO.  369

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 Dechan Dolma JK-08-008-006-001/245 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   2 Gulshan Banoo JK-08-008-006-001/247 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   3 Fatima Akhtar JK-08-008-006-001/249 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   4 Begum Bibi(Self) JK-08-008-006-001/250 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   5 Sonam Chomo JK-08-008-006-001/251 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   6 Stanzin Noryang JK-08-008-006-001/252 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   7 Tundup Namgyal(Self) JK-08-008-006-001/254 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   8 Farooq Ahmad Wani JK-08-008-006-001/255 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   9 Mohd.Rustum Khan(Self) JK-08-008-006-001/256 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   10 Stanzin Deldan(Son) JK-08-008-006-001/257 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   11 Shukur Bi bi JK-08-008-006-001/258 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   12 Hakima Akhtar JK-08-008-006-001/263 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   13 Stanzin Mentuq(Wife) JK-08-008-006-001/265 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   14 Stanzin Zomsket JK-08-008-006-001/266 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   15 Kunzes Dolma JK-08-008-006-001/267 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   16 Stanzin Dolma JK-08-008-006-001/268 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   17 Mohd. Ali(Self) JK-08-008-006-001/269 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   18 Najibullah Wani JK-08-008-006-001/273 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   19 Raham Bibi JK-08-008-006-001/274 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   20 Nissar Ahmad JK-08-008-006-001/276 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   21 Ameena Banoo JK-08-008-006-001/278 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   22 Hussain Banoo JK-08-008-006-001/279 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK LEH MAIN JAKA0PRIEST 3708008WL002567 Credited 10/03/2022   23 Noor Ullah JK-08-008-006-001/259 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   24 Jamila JK-08-008-006-001/280 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   25 Lobzang Eidon(Self) JK-08-008-006-001/270 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   26 Mohd.Baqir(Self) JK-08-008-006-001/261 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   27 Tahira Akhtar JK-08-008-006-001/262 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002567 Credited 10/03/2022   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 86670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 86670 Average Per labour 3210

Total man days : 405