Muster Roll No. : 87	Date From : 31/07/2017    Date To : 14/08/2017	Sanction No. : 20053-54    Sanction Date : 19/06/2017
Work Code : 1408007004/IC/56169	Work Name : Re-Const of khul Shakthang to Throngos Yoma Namsuru (1408007004/IC/56169)

Measurement Book Detail

MB NO.  113        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 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 Khadim Hussain JK-08-007-004-001/22-B ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   2 SUDIQA BANOO(Wife) JK-08-007-004-001/107 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   3 MOHD NASSIR(Self) JK-08-007-004-001/108 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   4 Archo Nargis(Daughter) JK-08-007-004-001/115 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   5 Fatima Nissa(Self) JK-08-007-004-001/116 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   6 ABDUL RAZA JK-08-007-004-001/4-B ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   7 Roqia Banoo(Wife) JK-08-007-004-001/110 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   8 RAZIA BANOO(Wife) JK-08-007-004-001/106 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   9 Gh Rasool(Son) JK-08-007-004-001/103 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   10 Fida Ali(Wife) JK-08-007-004-001/40 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   11 Ahmad(Son) JK-08-007-004-001/9 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   12 Gh haydar(Son) JK-08-007-004-001/12 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   13 Abdul Hamid(Self) JK-08-007-004-001/26 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   14 GHULAM HAIDER(Son) JK-08-007-004-001/3 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   15 Mohd Mussa(Son) JK-08-007-004-001/32 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   16 Mazir(Daughter) JK-08-007-004-001/33 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   17 Batool(Daughter) JK-08-007-004-001/34 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   18 Mohd Ali(Daughter) JK-08-007-004-001/35 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   19 Khatija(Daughter) JK-08-007-004-001/36 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   20 Syed Mohd(Son) JK-08-007-004-001/37 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   21 Hawa Bano(Wife) JK-08-007-004-001/38 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   22 SAKINA BANO(Wife) JK-08-007-004-001/38-B ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   23 Zaynab(Wife) JK-08-007-004-001/39 ST NAMSURU P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000486 Credited 20/11/2017   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61755 Average Per labour 2685

Total man days : 345