Muster Roll No. : 117	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 1408007/2020-2021/38655/AS    Sanction Date : 04/06/2020
Work Code : 1408007004/IC/8808522577	Work Name : Const. of Khul/Tank at Berukhar Namsuru Chamba to Yok Khor (1408007004/IC/8808522577)

Measurement Book Detail

MB NO.  200        Page NO.  1

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 Toyeeba Banoo(Daughter-in-Law) JK-08-007-004-001/72 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   2 Abdullah(Self) JK-08-007-004-001/74 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   3 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/75 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   4 Sudiqa Banoo(Wife) JK-08-007-004-001/77 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   5 FATIMA(Wife) JK-08-007-004-001/80 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   6 Zahra Batool(Wife) JK-08-007-004-001/114 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   7 Amina Banoo(Wife) JK-08-007-004-001/128 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   8 Khatija Banoo(Daughter-in-Law) JK-08-007-004-001/71 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   9 Abass(Son) JK-08-007-004-001/79 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   10 Gh Mohd(Son) JK-08-007-004-001/76 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   11 Sakina(Daughter) JK-08-007-004-001/81 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000447 Credited 23/07/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33660 Average Per labour 3060

Total man days : 165