Muster Roll No. : 93	Date From : 16/07/2019    Date To : 30/07/2019	Sanction No. : 64-ACD-K- 18    Sanction Date : 13/06/2018
Work Code : 1408007007/IC/63480	Work Name : Rep. of Khul at Panjilik Goma Parkachik (1408007007/IC/63480)

Measurement Book Detail

MB NO.  139        Page NO.  2

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 Fatima Banoo(Wife) JK-08-007-007-001/110 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   2 GH.ABASS(Self) JK-08-007-007-001/111 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/08/2019   3 Mohd(Self) JK-08-007-007-001/200 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   4 MOHD JAFFAR(Self) JK-08-007-007-001/215 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   5 TOHIR HUSSAIN(Self) JK-08-007-007-001/216 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   6 Mohd Ismail(Self) JK-08-007-007-001/241 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   7 Hamida Bano(Wife) JK-08-007-007-001/247 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   8 Rubab(Wife) JK-08-007-007-001/95 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   9 Zainab Banoo(Wife) JK-08-007-007-001/96 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   10 Mohd Javeed JK-08-007-007-001/97 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   11 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/98 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   12 Fatima Banoo(Wife) JK-08-007-007-001/99 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   13 Razia Banoo(Wife) JK-08-007-007-001/85 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/08/2019   14 Fatima Banoo(Wife) JK-08-007-007-001/113 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   15 Zahra Banoo(Daughter-in-Law) JK-08-007-007-001/114 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   16 Marziya(Self) JK-08-007-007-001/115 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   17 Mukhtar Hussain JK-08-007-007-001/116 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   18 Mohd Issa JK-08-007-007-001/117 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   19 Mohd Haider(Son) JK-08-007-007-001/118 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   20 Ismail JK-08-007-007-001/119 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   21 Hawa Banoo(Daughter-in-Law) JK-08-007-007-001/101 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   22 Razai Banoo(Wife) JK-08-007-007-001/102 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   23 Razai Banoo(Wife) JK-08-007-007-001/103 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   24 Mohd Hassan JK-08-007-007-001/104 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/08/2019   25 Fatima Banoo(Wife) JK-08-007-007-001/105 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   26 Amina Banoo(Daughter-in-Law) JK-08-007-007-001/106 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/08/2019   27 Raqia Banoo(Daughter-in-Law) JK-08-007-007-001/107 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   28 Fatima Banoo(Wife) JK-08-007-007-001/108 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000460 Credited 26/09/2019   29 Mohd Ali(Self) JK-08-007-007-001/248 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL000460 Credited 26/09/2019   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82215 Average Per labour 2835

Total man days : 435