Muster Roll No. : 167	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : 1408007/2019-2020/5340/AS    Sanction Date : 20/07/2019
Work Code : 1408007008/IC/8808508839	Work Name : Repair of Khul at Biamachan Choskore (1408007008/IC/8808508839)

Measurement Book Detail

MB NO.  123        Page NO.  4

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 Ghulam Haider(Self) JK-08-007-008-003/100 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   2 Mohd Mussa(Father) JK-08-007-008-003/25 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   3 ABDUL HUSSAIN(Brother) JK-08-007-008-003/29-B ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   4 Khatija Banoo(Daughter) JK-08-007-008-003/29-C ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   5 Sakina Banoo(Wife) JK-08-007-008-003/108 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 16/03/2020   6 Mohd Sadiq(Husband) JK-08-007-008-003/35 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   7 Nargis Banoo(Wife) JK-08-007-008-003/45 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 16/03/2020   8 Syed Ibrahim(Self) JK-08-007-008-003/53 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 16/03/2020   9 Zainab Banoo(Wife) JK-08-007-008-003/91 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   10 Hakeema Bano(Wife) JK-08-007-008-003/92 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   11 Mohd Habib(Self) JK-08-007-008-003/99 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 16/03/2020   12 Archo Tohira(Wife) JK-08-007-008-003/52 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   13 Nargis Banoo(Wife) JK-08-007-008-003/101 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   14 Zahida Batool(Wife) JK-08-007-008-003/104 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   15 Hamida Banoo(Wife) JK-08-007-008-003/107 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 16/03/2020   16 Zahira(Daughter) JK-08-007-008-003/26 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   17 Mehmuda(Daughter) JK-08-007-008-003/27 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   18 Roqia Banoo(Daughter) JK-08-007-008-003/28 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 16/03/2020   19 Sakina(Daughter) JK-08-007-008-003/29 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   20 Archo Khatija(Daughter) JK-08-007-008-003/3 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   21 Khatija(Daughter) JK-08-007-008-003/30 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   22 Fatima Banoo(Daughter) JK-08-007-008-003/31 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   23 Zahira Banoo(Daughter) JK-08-007-008-003/32 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   24 Maryam(Daughter) JK-08-007-008-003/33 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   25 Zakia Banoo(Daughter) JK-08-007-008-003/34 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   26 Fatima(Daughter) JK-08-007-008-003/11 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   27 Archo Hamida(Daughter) JK-08-007-008-003/12 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 16/03/2020   28 Sakina(Daughter) JK-08-007-008-003/13 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   29 Kaniz Fatima(Daughter) JK-08-007-008-003/14 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   30 Amina(Daughter) JK-08-007-008-003/15 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   31 Fatima(Daughter) JK-08-007-008-003/16 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   32 Sakina(Wife) JK-08-007-008-003/17 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   33 Sakina(Wife) JK-08-007-008-003/18 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 16/03/2020   34 Sakina Banoo(Daughter) JK-08-007-008-003/19 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   35 Roqia Banoo(Daughter) JK-08-007-008-003/2 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   36 Hajira Banoo(Daughter) JK-08-007-008-003/20 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   37 Amina(Wife) JK-08-007-008-003/21 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   38 Hawa Bee(Daughter) JK-08-007-008-003/22 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   39 Zanaba(Wife) JK-08-007-008-003/23 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   40 Hajira Banoo(Daughter) JK-08-007-008-003/24 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   41 Khatija Banoo(Daughter) JK-08-007-008-003/1 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   42 Haji Fatima(Daughter) JK-08-007-008-003/10 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   43 H G Mohd(Self) JK-08-007-008-003/6 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   44 M Ali(Son) JK-08-007-008-003/7 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   45 Zahira(Daughter) JK-08-007-008-003/8 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 16/03/2020   46 Zulakha Banoo(Daughter) JK-08-007-008-003/9 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   47 Zahara Bee(Daughter) JK-08-007-008-003/46 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   48 Sakina(Daughter) JK-08-007-008-003/47 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   49 Archo Fatima(Daughter) JK-08-007-008-003/48 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   50 Sakina Banoo(Daughter) JK-08-007-008-003/49 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   51 Roqia Banoo(Daughter) JK-08-007-008-003/5 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   52 Fatima(Daughter) JK-08-007-008-003/50 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 16/03/2020   53 Sakina Banoo(Daughter) JK-08-007-008-003/36 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   54 Zakiya(Daughter) JK-08-007-008-003/37 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   55 Archo Suqrah(Daughter) JK-08-007-008-003/38 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   56 Sakina Banoo(Daughter) JK-08-007-008-003/39 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   57 Zahira Banoo(Daughter) JK-08-007-008-003/4 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   58 Sakina(Daughter) JK-08-007-008-003/40 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   59 Raziya Banoo(Daughter) JK-08-007-008-003/41 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   60 Mansura(Daughter) JK-08-007-008-003/42 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   61 Khatija Banoo(Daughter) JK-08-007-008-003/43 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   62 Sakina(Daughter) JK-08-007-008-003/44 ST CHOSKORE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001318 Credited 29/01/2020   Daily Attendence 62 62 62 62 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82026 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82026 Average Per labour 1323

Total man days : 434