Muster Roll No. : 331	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : 43ACD-K-18    Sanction Date : 05/06/2018
Work Code : 1408006010/RC/8808483344	Work Name : Const. of B/Path at Thangboo tik tik at Patoo Barsoo (1408006010/RC/8808483344)

Measurement Book Detail

MB NO.  1        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 Ghulam Abass(Self) JK-08-006-010-001/196 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   2 Ghulam Abass(Self) JK-08-006-010-001/197 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   3 Batool Banoo(Wife) JK-08-006-010-001/198 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   4 Mohd Ali(Self) JK-08-006-010-001/202 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   5 Mohd Hassan(Self) JK-08-006-010-001/200 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   6 Mohd Hussain(Self) JK-08-006-010-001/206 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   7 Maryam Banoo(Wife) JK-08-006-010-001/259 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   8 Mohd Yousuf(Son) JK-08-006-010-001/260 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   9 Sajida Banoo(Wife) JK-08-006-010-001/282 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   10 Roqia Banoo(Wife) JK-08-006-010-001/283 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   11 Salima Banoo(Wife) JK-08-006-010-001/292 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   12 Gh Razaz(Self) JK-08-006-010-001/65 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   13 Hawa BAnoo(Wife) JK-08-006-010-001/67 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   14 Mohd Ali(Son) JK-08-006-010-001/70 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   15 Shieak Haji Hadi(Self) JK-08-006-010-001/71 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   16 MohdYaqub(Son) JK-08-006-010-001/73 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   17 Gh Ali(Son) JK-08-006-010-001/75 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   18 Mohd Ibrahim(Son) JK-08-006-010-001/77 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   19 Haji Hassan(Self) JK-08-006-010-001/81 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   20 Akhon Abass(Self) JK-08-006-010-001/85 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   21 Mohd Hussain(Self) JK-08-006-010-001/86 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   22 Mohd Ibrahim(Son) JK-08-006-010-001/87 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   23 Zulfiqar Ali(Son) JK-08-006-010-001/89 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   24 Hadi(Self) JK-08-006-010-001/82 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   25 Sakina Banoo(Daughter) JK-08-006-010-001/83 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   26 Mohd Lateef(Son) JK-08-006-010-001/84 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   27 Hakima Banoo(Daughter) JK-08-006-010-001/78 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   28 Mohd Hussain(Self) JK-08-006-010-001/79 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   29 Mohd Hassan(Self) JK-08-006-010-001/80 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   30 Mohd issa(Self) JK-08-006-010-001/76 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   31 Baqir(Brother) JK-08-006-010-001/74 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   32 M Ibarhim(Brother) JK-08-006-010-001/72 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   33 Zakiya Banoo(Daughter-in-Law) JK-08-006-010-001/68 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   34 Mohin Ali(Son) JK-08-006-010-001/66 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   35 Hadi Hussain(Son) JK-08-006-010-001/63 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   36 Ghulam Mohd(Son) JK-08-006-010-001/64 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   37 Halima Banoo(Wife) JK-08-006-010-001/233 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   38 Zakir(Self) JK-08-006-010-001/201 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   39 Mohd Hussain(Self) JK-08-006-010-001/203 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   40 Mohd Javid(Self) JK-08-006-010-001/204 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   41 Gh Haider(Son) JK-08-006-010-001/205 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   42 Mohd Hussain(Self) JK-08-006-010-001/199 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   43 Bashir(Father) JK-08-006-010-001/62 ST BARSOO P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000782 Credited 29/03/2019   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