Muster Roll No. : 153	Date From : 13/06/2020    Date To : 27/06/2020	Sanction No. : 1408007/2020-2021/29971/AS    Sanction Date : 28/05/2020
Work Code : 1408007007/IC/8808522950	Work Name : Repair of mayur Khul at Parkachik (RD 0 to 100) (1408007007/IC/8808522950)

Measurement Book Detail

MB NO.  1        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 Sediqa Banoo(Daughter-in-Law) JK-08-007-007-001/205 ST PARKACHIK 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 1408007WL000374 Credited 05/08/2020   2 Raqiya Banoo(Daughter-in-Law) JK-08-007-007-001/228 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   3 MOhammad Yousuf(Son) JK-08-007-007-001/239 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   4 Gulam Haider(Son) JK-08-007-007-001/61 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   5 Marzia Banoo(Wife) JK-08-007-007-001/63 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   6 Mohd Ali(Son) JK-08-007-007-001/64 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   7 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/65 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   8 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/66 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   9 Mansura(Daughter-in-Law) JK-08-007-007-001/67 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   10 Leela Banoo(Wife) JK-08-007-007-001/68 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   11 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/69 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   12 Safiya Banoo(Wife) JK-08-007-007-001/70 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   13 Kulsum JK-08-007-007-001/71 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   14 Mohd Ali(Son) JK-08-007-007-001/72 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   15 Leela Banoo(Wife) JK-08-007-007-001/73 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   16 Zahra Bnoo(Wife) JK-08-007-007-001/74 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   17 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000374 Credited 04/08/2020   18 Mohd Sadiq JK-08-007-007-001/53 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   19 Amina Banoo(Wife) JK-08-007-007-001/54 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   20 Mohd Javeed(Son) JK-08-007-007-001/55 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   21 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/58 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   22 Zakiya Banoo(Daughter-in-Law) JK-08-007-007-001/59 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   23 Fatima Banoo(Wife) JK-08-007-007-001/60 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   24 ZAHRA BANOO(Daughter) JK-08-007-007-001/142 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   25 Amina Banoo(Wife) JK-08-007-007-001/143 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   26 Gh.Haider JK-08-007-007-001/144 ST PARKACHIK 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 1408007WL000374 Credited 05/08/2020   27 Khatija Banoo(Wife) JK-08-007-007-001/146 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   28 Safiya Banoo(Wife) JK-08-007-007-001/196 ST PARKACHIK 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 1408007WL000374 Credited 04/08/2020   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 85680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 85680 Average Per labour 3060

Total man days : 420