Muster Roll No. : 246	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 1408007/2019-2020/5338/AS    Sanction Date : 20/07/2019
Work Code : 1408007007/IC/8808508661	Work Name : Repair of Zringyok khul at Goma Parkachik (1408007007/IC/8808508661)

Measurement Book Detail

MB NO.  140        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 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 Hamida Banoo(Wife) JK-08-007-007-001/199 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   2 Mohd Issa JK-08-007-007-001/204 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   3 SAKINA BANO JK-08-007-007-001/217 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   4 SULTAN(Self) JK-08-007-007-001/218 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   5 Mehmooda Banoo(Daughter-in-Law) JK-08-007-007-001/226 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   6 Sakeena Banoo(Wife) JK-08-007-007-001/240 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   7 MOHD ILYAS(Self) JK-08-007-007-001/81 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   8 Hajira Banoo(Wife) JK-08-007-007-001/225 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   9 GH.ABASS JK-08-007-007-001/206 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   10 Hamida Banoo(Daughter-in-Law) JK-08-007-007-001/76 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   11 Saidqa Banoo(Daughter) JK-08-007-007-001/78 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   12 Haleema Banoo(Wife) JK-08-007-007-001/79 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   13 Amina Banoo(Wife) JK-08-007-007-001/82 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   14 Zahra Banoo(Wife) JK-08-007-007-001/83 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   15 Khatija Banoo(Wife) JK-08-007-007-001/84 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   16 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/86 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   17 Mohd Ishaq JK-08-007-007-001/87 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   18 Maryam Banoo(Wife) JK-08-007-007-001/88 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   19 Amin JK-08-007-007-001/89 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   20 Khatija Banoo(Wife) JK-08-007-007-001/90 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   21 Razia Banoo(Wife) JK-08-007-007-001/91 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   22 Fatima Banoo(Wife) JK-08-007-007-001/92 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   23 Fatima Banoo(Wife) JK-08-007-007-001/93 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001795 Credited 29/01/2020   24 Mohd Hassan(Self) JK-08-007-007-001/243 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL001795 Credited 29/01/2020   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31752 Average Per labour 1323

Total man days : 168