Muster Roll No. : 88	Date From : 31/07/2017    Date To : 14/08/2017	Sanction No. : 2850    Sanction Date : 20/06/2017
Work Code : 1408007004/IC/56170	Work Name : Re-const of khul Shakthang to Noon School Goma Namsuru (1408007004/IC/56170)

Measurement Book Detail

MB NO.  116        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 Mansoora Banoo JK-08-007-004-001/109 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   2 Khatija Banoo(Wife) JK-08-007-004-001/111 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   3 Fatima banoo(Self) JK-08-007-004-001/112 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   4 Ghulam Mohd(Self) JK-08-007-004-001/113 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   5 Zanib(Wife) JK-08-007-004-001/104 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   6 Roqiya Banoo(Wife) JK-08-007-004-001/54 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   7 MARZIA BANOO(Wife) JK-08-007-004-001/50 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   8 MOHD TAQI(Self) JK-08-007-004-001/69 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   9 Kheron Nessa(Wife) JK-08-007-004-001/69-B ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   10 Gh Mehdi(Son) JK-08-007-004-001/70 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   11 Mohd Ibrahim(Son) JK-08-007-004-001/51 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   12 Mohd Hussain(Son) JK-08-007-004-001/52 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   13 Maryam(Wife) JK-08-007-004-001/53 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   14 Sarwar Hussain(Self) JK-08-007-004-001/55 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   15 Nargis(Wife) JK-08-007-004-001/56 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   16 Sakina(Wife) JK-08-007-004-001/57 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   17 Nargis(Wife) JK-08-007-004-001/58 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   18 Baqir Ali(Wife) JK-08-007-004-001/59 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   19 Anayat Ali(Son) JK-08-007-004-001/60 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   20 Saida Bano(Wife) JK-08-007-004-001/61 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   21 Roqiya(Wife) JK-08-007-004-001/62 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   22 Fatima(Wife) JK-08-007-004-001/63 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   23 Zakir Ali(Son) JK-08-007-004-001/64 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   24 Marziya(Wife) JK-08-007-004-001/65 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   25 Khatija(Wife) JK-08-007-004-001/66 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   26 Fatima(Wife) JK-08-007-004-001/67 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   27 Gulzar Hussain(Son) JK-08-007-004-001/68 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   28 Tohir Hussain(Son) JK-08-007-004-001/105 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   29 Gh Mohd(Son) JK-08-007-004-001/101 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   30 Mohd Mussa(Son) JK-08-007-004-001/102 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   31 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   32 Sadiqa(Daughter) JK-08-007-004-001/47 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   33 Mohd Hassan(Son) JK-08-007-004-001/48 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   34 Fatima(Daughter) JK-08-007-004-001/49 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   35 Elelyass(Son) JK-08-007-004-001/41 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   36 Roqiya(Wife) JK-08-007-004-001/42 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   37 Mohd Hassan(Self) JK-08-007-004-001/43 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   38 Mohd Jaffar(Son) JK-08-007-004-001/44 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000487 Credited 20/11/2017   39 Gulzar HUssain(Son) JK-08-007-004-001/45 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 HDFC BANK KARGIL HDFC0002912 1408007WL000487 Credited 20/11/2017   Daily Attendence 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 104715 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 104715 Average Per labour 2685

Total man days : 585