Muster Roll No. : 301	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : 1408007/2019-2020/5235/AS    Sanction Date : 16/07/2019
Work Code : 1408007006/RC/8808509306	Work Name : Const.of Foot Path at Pursa (1408007006/RC/8808509306)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 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 Sajjad Hussain(Son) JK-08-007-006-002/35-A ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   2 Kaneez Fatima(Wife) JK-08-007-006-002/79 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   3 Mohd Issaq(Self) JK-08-007-006-002/84 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   4 Youkhaba Banoo(Wife) JK-08-007-006-002/48 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   5 ZAHRA BANOO(Wife) JK-08-007-006-002/69 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   6 Sudiqa Banoo(Wife) JK-08-007-006-002/72 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   7 Maryam Banoo(Wife) JK-08-007-006-002/73 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   8 Archo Roqiya(Wife) JK-08-007-006-002/27 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   9 FATIMA SUGRA(Daughter) JK-08-007-006-002/38 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   10 Razia Banoo(Wife) JK-08-007-006-002/39 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   11 Shaista Nazir(Daughter-in-Law) JK-08-007-006-002/33 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   12 Hakima Banoo(Wife) JK-08-007-006-002/75 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   13 Mohd Ali(Self) JK-08-007-006-002/85 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   14 Mohd Ishaq(Self) JK-08-007-006-002/87 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   15 Shabir Hussain(Son) JK-08-007-006-002/36 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   16 Mohd Younis JK-08-007-006-002/37 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   17 Jasmina Banoo(Wife) JK-08-007-006-002/78 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   18 Sakina(Wife) JK-08-007-006-002/49 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   19 Khatija(Wife) JK-08-007-006-002/50 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   20 Amina(Wife) JK-08-007-006-002/51 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   21 Gh Mohd JK-08-007-006-002/34 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   22 Zahira Banoo(Daughter) JK-08-007-006-002/24 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   23 Sakina(Daughter) JK-08-007-006-002/25 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   24 Fatima(Wife) JK-08-007-006-002/26 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   25 Kulsuma(Daughter) JK-08-007-006-002/28 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   26 HAJI MOHD ALI(Self) JK-08-007-006-002/29 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   27 Amina(Wife) JK-08-007-006-002/30 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   28 Mahmuda(Wife) JK-08-007-006-002/31 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   29 Halima(Wife) JK-08-007-006-002/32 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   30 Mehmuda(Wife) JK-08-007-006-002/40 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 29/01/2020   31 Halima Banoo(Wife) JK-08-007-006-002/42 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   32 Sakina(Wife) JK-08-007-006-002/43 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   33 Maryam(Wife) JK-08-007-006-002/44 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   34 Wilyat Ali(Son) JK-08-007-006-002/45 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   35 Kaneez Fatima(Daughter) JK-08-007-006-002/46 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   36 Roqia(Wife) JK-08-007-006-002/47 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001811 Credited 28/01/2020   37 Nissar Hussain(Self) JK-08-007-006-002/86 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL001811 Credited 28/01/2020   Daily Attendence 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48951 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48951 Average Per labour 1323

Total man days : 259