Muster Roll No. : 184	Date From : 16/10/2017    Date To : 30/10/2017	Sanction No. : 391-93    Sanction Date : 22/06/2017
Work Code : 1408007008/RC/199060	Work Name : Const. of L/Drain at Panikhar (1408007008/RC/199060)

Measurement Book Detail

MB NO.  142        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(Wife) JK-08-007-008-001/103 ST PANIKHAR 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 1408007WL002513 Credited 15/08/2018   2 KHATIJA BANOO(Wife) JK-08-007-008-001/38 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   3 Fatima Banoo(Daughter) JK-08-007-008-001/7 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   4 LATIFA BAGUM(Mother) JK-08-007-008-001/37 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   5 Salama(Wife) JK-08-007-008-001/14-A ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   6 Amina(Wife) JK-08-007-008-001/15 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   7 Hamida(Wife) JK-08-007-008-001/16 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   8 Zahira(Wife) JK-08-007-008-001/17 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   9 Haji Hassan(Self) JK-08-007-008-001/18 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   10 Habibbullah(Son) JK-08-007-008-001/2-A ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   11 Hamida(Wife) JK-08-007-008-001/20 ST PANIKHAR 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 1408007WL002487 Credited 15/08/2018   12 Zahira(Daughter) JK-08-007-008-001/22 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   13 Roqia(Wife) JK-08-007-008-001/23 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   14 Zahira(Wife) JK-08-007-008-001/24 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   15 Mohd Jaffar(Self) JK-08-007-008-001/25 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   16 Roqia(Wife) JK-08-007-008-001/26 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   17 Sakina(Wife) JK-08-007-008-001/27 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   18 Hawa(Wife) JK-08-007-008-001/28 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   19 Rahim Bee(Wife) JK-08-007-008-001/29 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   20 Fatima(Self) JK-08-007-008-001/3 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   21 Safia Banoo(Wife) JK-08-007-008-001/30 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   22 Roqia(Wife) JK-08-007-008-001/31 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   23 Taju Banoo(Wife) JK-08-007-008-001/32 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   24 Sakina(Wife) JK-08-007-008-001/33 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   25 Shabina(Wife) JK-08-007-008-001/34 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   26 Sara Banoo(Wife) JK-08-007-008-001/35 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   27 Razia(Daughter) JK-08-007-008-001/8 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   28 Sakina(Wife) JK-08-007-008-001/9 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   29 Fatima(Wife) JK-08-007-008-001/5 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   30 Zainab(Wife) JK-08-007-008-001/6 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   31 Fatima(Wife) JK-08-007-008-001/1 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   32 Sakina(Wife) JK-08-007-008-001/10 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   33 Razid(Wife) JK-08-007-008-001/11 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   34 Hadima(Wife) JK-08-007-008-001/12 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   35 Mohd Sadiq(Self) JK-08-007-008-001/13 ST PANIKHAR 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 1408007WL001511 Credited 19/12/2017   Daily Attendence 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 93975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 93975 Average Per labour 2685

Total man days : 525