Muster Roll No. : 141	Date From : 18/10/2021    Date To : 01/11/2021	Sanction No. : 3708007/2021-2022/4065/AS    Sanction Date : 03/07/2021
Work Code : 3708007007/IC/GIS/73625	Work Name : Const of Khul/motorable culvert at Parkachik Phase 4th (3708007007/IC/GIS/73625)

Measurement Book Detail

MB NO.  7        Page NO.  37

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 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 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   2 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 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   3 Abdul Hussain(Self) JK-08-007-007-001/242 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   4 Sajjad Hussain(Son) JK-08-007-007-001/31 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   5 Mohd Ishaq(Self) LD-08-007-007-001/271 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   6 Zainab Banoo(Wife) LD-08-007-007-001/272 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   7 Habibullah(Self) LD-08-007-007-001/273 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   8 Zohra Banoo(Wife) JK-08-007-007-001/249 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   9 Maryam Banoo(Wife) JK-08-007-007-001/250 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   10 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 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   11 Hawa Banoo(Wife) JK-08-007-007-001/139 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   12 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/140 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   13 Mansura(Daughter-in-Law) JK-08-007-007-001/141 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   14 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 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   15 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 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   16 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 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 17/11/2021   17 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 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001262 Credited 16/11/2021   18 Mohd yousuf(Self) JK-08-007-007-001/244 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL001262 Credited 16/11/2021   19 Sakina Banoo(Wife) JK-08-007-007-001/251 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL001262 Credited 16/11/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60990 Average Per labour 3210

Total man days : 285