Muster Roll No. : 167	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 57DDCk-0f2018    Sanction Date : 18/07/2018
Work Code : 1408007008/FP/147176	Work Name : Const. of S AV Bund at Various place Panikhar (1408007008/FP/147176)

Measurement Book Detail

MB NO.  162        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 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 Fiza Banoo(Wife) JK-08-007-008-001/25 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   2 Mansoora Banoo(Wife) JK-08-007-008-001/103 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   3 Sadiqa Banoo(Wife) JK-08-007-008-001/105 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   4 Zahara Banoo(Wife) JK-08-007-008-001/110 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   5 Fatima Banoo(Daughter) JK-08-007-008-001/7 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   6 Salama(Wife) JK-08-007-008-001/14-A ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   7 Hamida(Wife) JK-08-007-008-001/16 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   8 Zahira(Wife) JK-08-007-008-001/17 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   9 Haji Hassan(Self) JK-08-007-008-001/18 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   10 Habibbullah(Son) JK-08-007-008-001/2-A ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   11 Zahira(Daughter) JK-08-007-008-001/22 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   12 Roqia(Wife) JK-08-007-008-001/23 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   13 Zahira(Wife) JK-08-007-008-001/24 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   14 Roqia(Wife) JK-08-007-008-001/26 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   15 Sakina(Wife) JK-08-007-008-001/27 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   16 Hawa(Wife) JK-08-007-008-001/28 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   17 Rahim Bee(Wife) JK-08-007-008-001/29 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   18 Fatima(Self) JK-08-007-008-001/3 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   19 Safia Banoo(Wife) JK-08-007-008-001/30 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   20 Roqia(Wife) JK-08-007-008-001/31 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   21 Taju Banoo(Wife) JK-08-007-008-001/32 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   22 Sakina(Wife) JK-08-007-008-001/33 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   23 Sara Banoo(Wife) JK-08-007-008-001/35 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   24 Fatima(Wife) JK-08-007-008-001/5 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   25 Zainab(Wife) JK-08-007-008-001/6 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   26 Razia(Daughter) JK-08-007-008-001/8 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   27 Sakina(Wife) JK-08-007-008-001/9 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   28 Hadima(Wife) JK-08-007-008-001/12 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   29 Mohd Sadiq(Self) JK-08-007-008-001/13 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   30 Fatima(Wife) JK-08-007-008-001/1 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   31 Sakina(Wife) JK-08-007-008-001/10 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   32 Razid(Wife) JK-08-007-008-001/11 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001362 Credited 23/02/2019   33 Khatija Banoo(Wife) JK-08-007-008-001/106 ST PANIKHAR P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL001362 Credited 23/02/2019   Daily Attendence 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92070 Average Per labour 2790

Total man days : 495