Muster Roll No. : 56	Date From : 03/08/2021    Date To : 10/08/2021	Sanction No. : 3708007/2021-2022/4644/AS    Sanction Date : 20/07/2021
Work Code : 3708007004/IC/8808535537	Work Name : Repair of khul at Khari Phongs to Baghpa Mohalllah Yokma Namsuru (3708007004/IC/8808535537)

Measurement Book Detail

MB NO.  7        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 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 Shabir Hussain(Self) JK-08-007-004-001/126 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000122 Credited 18/08/2021   2 Arush Fatima(Wife) JK-08-007-004-001/133 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000122 Credited 18/08/2021   3 Mohd Ibrahim(Self) JK-08-007-004-001/138 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   4 SUDIQA BANOO(Wife) JK-08-007-004-001/107 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 19/08/2021   5 Fatima Nissa(Self) JK-08-007-004-001/116 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   6 ABDUL RAZA JK-08-007-004-001/4-B ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 19/08/2021   7 Jameela Banoo(Daughter) JK-08-007-004-001/129 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   8 Sapora Banoo(Wife) JK-08-007-004-001/131 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   9 Bilquees Banoo(Daughter-in-Law) JK-08-007-004-001/27 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   10 Nargis Banoo(Daughter-in-Law) JK-08-007-004-001/95 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   11 Zaharia(Daughter) JK-08-007-004-001/96 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   12 Zakir(Son) JK-08-007-004-001/97 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 19/08/2021   13 Zaynab(Husband) JK-08-007-004-001/98 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   14 Mohd Hussain(Son) JK-08-007-004-001/99 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 19/08/2021   15 Sakina(Wife) JK-08-007-004-001/28 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   16 Kaniz(Wife) JK-08-007-004-001/31 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   17 Mazir(Daughter) JK-08-007-004-001/33 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   18 Batool(Daughter) JK-08-007-004-001/34 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   19 Gh haydar(Son) JK-08-007-004-001/12 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   20 Zaynab(Wife) JK-08-007-004-001/25 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 18/08/2021   21 Abdul Hamid(Self) JK-08-007-004-001/26 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 19/08/2021   22 Fida Ali(Wife) JK-08-007-004-001/40 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 19/08/2021   23 zakiya banoo(Wife) JK-08-007-004-001/94 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 19/08/2021   24 Gh Rasool(Self) JK-08-007-004-001/100 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000122 Credited 19/08/2021   25 Ghulam Mustafa(Son) LD-08-007-004-001/145 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK SNM HOSPITAL LEH JAKA0SNMLEH 3708007WL000122 Credited 18/08/2021   Daily Attendence 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42800 Average Per labour 1712

Total man days : 200