Muster Roll No. : 761	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 1408008/2019-2020/6741/AS    Sanction Date : 25/09/2019
Work Code : 1408008006/IC/8808510620	Work Name : rep. of Jungyour khul at Padum (1408008006/IC/8808510620)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 Amina Banoo JK-08-008-006-001/280 ST PADUM P P P P P P P 7 189 1323 0 0 1323       1408008WL005468 Credited 09/02/2020   2 Zohra Khatoon JK-08-008-006-001/61 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005468 Credited 09/02/2020   3 Zohra Khatoon JK-08-008-006-001/62 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005468 Credited 09/02/2020   4 Zohar Khaton(Wife) JK-08-008-006-001/54 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005468 Credited 09/02/2020   5 Kunga Angmo JK-08-008-006-001/69 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005468 Credited 09/02/2020   6 Tsering Tsomo JK-08-008-006-001/71 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005468 Credited 09/02/2020   7 Tashi Tolma JK-08-008-006-001/87 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005468 Credited 09/02/2020   8 Fatima Bibi JK-08-008-006-001/94 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005468 Credited 09/02/2020   9 Salam kahatoon JK-08-008-006-001/96 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005468 Credited 09/02/2020   10 Rabiya Banoo JK-08-008-006-001/98 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   11 Azam Bibi JK-08-008-006-001/95 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 11/02/2020   12 Hamida Banoo JK-08-008-006-001/88 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   13 Tsering Yangchan JK-08-008-006-001/89 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   14 Syeeda Begumm JK-08-008-006-001/90 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   15 Ashraf Bibi JK-08-008-006-001/91 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   16 Abdul Gaffar(Self) JK-08-008-006-001/92 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   17 Rasheeda JK-08-008-006-001/53 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   18 Lamo Dolma JK-08-008-006-001/72 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   19 Chhawang Dolma JK-08-008-006-001/74 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   20 Tsering Tolma JK-08-008-006-001/76 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   21 Tsering Dolmaa JK-08-008-006-001/77 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   22 Tashi Yangskit JK-08-008-006-001/78 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   23 Sonam Angmo JK-08-008-006-001/79 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 11/02/2020   24 Stanba Thordot(Self) JK-08-008-006-001/80 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   25 Halima Banoo JK-08-008-006-001/81 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   26 Amina Bibi JK-08-008-006-001/82 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 11/02/2020   27 Zulekha Banoo JK-08-008-006-001/83 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   28 Yous Didi JK-08-008-006-001/84 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   29 Shahida Banoo JK-08-008-006-001/85 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   30 Stanzin Lamo JK-08-008-006-001/70 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   31 Ghulam Rasool(Self) JK-08-008-006-001/55 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   32 Tsering Dolma JK-08-008-006-001/64 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 11/02/2020   33 Skalzang Dolma(Wife) JK-08-008-006-001/65 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 11/02/2020   34 Thukjay katchot(Self) JK-08-008-006-001/66 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   35 Tsering Chorol JK-08-008-006-001/67 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   36 Fayaz Ahmad JK-08-008-006-001/281 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   37 Banoo JK-08-008-006-001/282 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   38 Ameena Banoo JK-08-008-006-001/284 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   39 Stanzin Tsomo(Self) JK-08-008-006-001/291 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   40 Lobzang Palmo(Self) JK-08-008-006-001/292 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   41 Tsewang Chosdon(Daughter) JK-08-008-006-001/57 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   42 Sonam Palkit(Wife) JK-08-008-006-001/58 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   43 Gulzar Ahmed Shah(Self) JK-08-008-006-001/59 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   44 Mohd Arif(Son) JK-08-008-006-001/60 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 11/02/2020   45 Rahim Wani(Self) JK-08-008-006-001/152 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   46 Stanzin Nigchat JK-08-008-006-001/161 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   47 Khera BIbi(Self) JK-08-008-006-001/199 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   48 Tashi Tundup(Self) JK-08-008-006-001/200 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   49 Stanzin Inksal JK-08-008-006-001/125 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   50 Stanzin Laktso JK-08-008-006-001/137 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   51 Najibullah Wani JK-08-008-006-001/273 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   52 Kulsum Banoo JK-08-008-006-001/68 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   53 Chuskit Yangzom JK-08-008-006-001/56 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   54 Zanab Khatoon JK-08-008-006-001/93 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   55 Lobzang Eidon(Self) JK-08-008-006-001/270 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   56 Stanzin Putith(Daughter) JK-08-008-006-001/212 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   57 Fatima Banoo JK-08-008-006-001/139 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   58 Mohd Assim Wani(Self) JK-08-008-006-001/370 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005468 Credited 09/02/2020   Daily Attendence 58 58 58 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76734 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76734 Average Per labour 1323

Total man days : 406