Muster Roll No. : 269	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 101-ACD-K-2018    Sanction Date : 26/06/2018
Work Code : 1408007007/RC/227726	Work Name : Const. of F/apth at Goma Parkachik (1408007007/RC/227726)

Measurement Book Detail

MB NO.  147        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 Hamida Banoo(Wife) JK-08-007-007-001/199 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   2 Mohd Issa JK-08-007-007-001/204 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 27/06/2019   3 SAKINA BANO JK-08-007-007-001/217 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   4 SULTAN(Self) JK-08-007-007-001/218 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   5 MOHD ILYAS(Self) JK-08-007-007-001/81 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 27/06/2019   6 Mehmooda Banoo(Daughter-in-Law) JK-08-007-007-001/226 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 27/06/2019   7 Sakeena Banoo(Wife) JK-08-007-007-001/240 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   8 Hajira Banoo(Wife) JK-08-007-007-001/225 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 27/06/2019   9 GH.ABASS JK-08-007-007-001/206 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 27/06/2019   10 Hamida Banoo(Daughter-in-Law) JK-08-007-007-001/76 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   11 Hakima Banoo(Daughter-in-Law) JK-08-007-007-001/77 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   12 Saidqa Banoo(Daughter) JK-08-007-007-001/78 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   13 Haleema Banoo(Wife) JK-08-007-007-001/79 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   14 Amina Banoo(Wife) JK-08-007-007-001/82 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   15 Zahra Banoo(Wife) JK-08-007-007-001/83 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 27/06/2019   16 Khatija Banoo(Wife) JK-08-007-007-001/84 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   17 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/86 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   18 Mohd Ishaq JK-08-007-007-001/87 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   19 Maryam Banoo(Wife) JK-08-007-007-001/88 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 27/06/2019   20 Amin JK-08-007-007-001/89 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 27/06/2019   21 Khatija Banoo(Wife) JK-08-007-007-001/90 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   22 Razia Banoo(Wife) JK-08-007-007-001/91 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   23 Fatima Banoo(Wife) JK-08-007-007-001/92 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   24 Fatima Banoo(Wife) JK-08-007-007-001/93 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002551 Credited 26/09/2019   25 Mohd Hassan(Self) JK-08-007-007-001/243 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL002551 Credited 26/09/2019   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69750 Average Per labour 2790

Total man days : 375