Muster Roll No. : 255	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : POW/AA/9021-23    Sanction Date : 26/10/2018
Work Code : 1408007007/RC/227350	Work Name : Const. of 2nd Phase tractor road /i no culver at yongma Parkachik (1408007007/RC/227350)

Measurement Book Detail

MB NO.  234        Page NO.  3

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 Zainab Banoo(Wife) JK-08-007-007-001/23 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   2 MOhammad Yousoof(Self) JK-08-007-007-001/238 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   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 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   4 KHATIJA BANOO(Wife) JK-08-007-007-001/50 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003626 Credited 17/03/2020   5 GH ALI(Self) JK-08-007-007-001/43 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   6 Toyba Banoo(Daughter-in-Law) JK-08-007-007-001/31 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   7 Mohd Ibrahim(Self) JK-08-007-007-001/227 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   8 Zahara Banoo(Wife) JK-08-007-007-001/229 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   9 Hawa Banoo(Wife) JK-08-007-007-001/24 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   10 Sapora Banoo(Wife) JK-08-007-007-001/245 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003626 Credited 16/03/2020   11 Mansura Banoo(Wife) JK-08-007-007-001/25 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   12 Laftifa Banoo(Wife) JK-08-007-007-001/27 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   13 Mohd Yousuf(Son) JK-08-007-007-001/28 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   14 Fatima Banoo(Wife) JK-08-007-007-001/29 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   15 Amina Banoo(Wife) JK-08-007-007-001/30 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   16 Marzia Banoo(Wife) JK-08-007-007-001/15 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   17 Razia Banoo(Wife) JK-08-007-007-001/16 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   18 Mohd Ibrahim JK-08-007-007-001/17 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   19 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/18 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   20 Ali Mohd JK-08-007-007-001/19 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 14/05/2019   21 Mohd Yousuf JK-08-007-007-001/197 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   22 Zahra Banoo(Wife) JK-08-007-007-001/20 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   23 Yousuf Ali(Son) JK-08-007-007-001/21 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   24 Amina Banoo(Wife) JK-08-007-007-001/22 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   25 Nargis Banoo(Daughter) JK-08-007-007-001/32 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   26 Maryam Banoo(Wife) JK-08-007-007-001/33 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   27 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/34 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   28 Mohd Ishaq JK-08-007-007-001/35 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   29 Hajira Banoo(Daughter-in-Law) JK-08-007-007-001/36 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   30 Mohd Ali JK-08-007-007-001/37 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   31 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/38 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   32 Ahmad Hussain JK-08-007-007-001/40 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 14/05/2019   33 Mohd Ibrahim JK-08-007-007-001/41 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   34 Mohd Ibrahim JK-08-007-007-001/42 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   35 Mohd Ibrahim JK-08-007-007-001/44 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   36 Razia(Wife) JK-08-007-007-001/45 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 14/05/2019   37 Maryam Banoo(Wife) JK-08-007-007-001/46 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   38 Zahra Banoo(Wife) JK-08-007-007-001/47 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   39 Zahra Banoo(Daughter-in-Law) JK-08-007-007-001/48 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   40 Fatima Banoo(Wife) JK-08-007-007-001/49 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   41 Mohd Hassan JK-08-007-007-001/51 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 08/05/2019   42 Ali Mohd JK-08-007-007-001/52 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002552 Credited 14/05/2019   43 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 15 186 2790 0 0 2790 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL002552 Credited 08/05/2019   Daily Attendence 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 119970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 119970 Average Per labour 2790

Total man days : 645