Muster Roll No. : 212	Date From : 01/12/2017    Date To : 15/12/2017	Sanction No. : BDO-AA-513-517    Sanction Date : 16/10/2017
Work Code : 1408007008/RS/18521	Work Name : Const. of 16 nos IHHL at printee part-4 (1408007008/RS/18521)

Measurement Book Detail

MB NO.  174        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 MOHD ISMAIL(Son) JK-08-007-008-002/62 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   2 Hawa Banoo(Wife) JK-08-007-008-002/67 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   3 Habibullah JK-08-007-008-002/79 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   4 Muneeb-ul-Haq(Son) JK-08-007-008-002/66-A ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   5 Lila Banoo(Wife) JK-08-007-008-002/69 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   6 Nargis Banoo(Wife) JK-08-007-008-002/71 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   7 Farida Banoo(Wife) JK-08-007-008-002/73 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   8 Roqia(Wife) JK-08-007-008-002/63 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   9 Shahar Banoo(Wife) JK-08-007-008-002/64 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   10 Nargis(Wife) JK-08-007-008-002/65 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   11 Syed Mohd Shah(Self) JK-08-007-008-002/11 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   12 Hanifa(Wife) JK-08-007-008-002/26 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   13 Farida Batool(Wife) JK-08-007-008-002/56 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   14 Abdul Rahmin(Self) JK-08-007-008-002/59 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   15 Sakina(Wife) JK-08-007-008-002/60 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   16 Sakina(Wife) JK-08-007-008-002/61 ST PRANTEE 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 1408007WL002007 Credited 29/12/2017   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 42960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42960 Average Per labour 2685

Total man days : 240