Muster Roll No. : 593	Date From : 16/12/2019    Date To : 30/12/2019	Sanction No. : 1408007/2019-2020/5090/AS    Sanction Date : 17/11/2019
Work Code : 1408007004/RC/8808509303	Work Name : Const. of B Path/Culvert from Shagaran to Gochokbar Yokma Namsuru (1408007004/RC/8808509303)

Measurement Book Detail

MB NO.  1        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 Zainab Banoo(Daughter-in-Law) JK-08-007-004-001/10 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   2 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   3 Archo Fatima(Sister) JK-08-007-004-001/14 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   4 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   5 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   6 Jameela Banoo(Daughter) JK-08-007-004-001/20 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   7 Fatima Nissa(Wife) JK-08-007-004-001/29 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   8 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   9 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   10 Khatija(Wife) JK-08-007-004-001/27 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   11 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   12 Sidiqa Banoo(Wife) JK-08-007-004-001/118 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   13 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   14 Maryam Banoo(Wife) JK-08-007-004-001/7 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   15 Khadim Hussain(Son) JK-08-007-004-001/8 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   16 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   17 Sakina(Wife) JK-08-007-004-001/28 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   18 Mehdi(Son) JK-08-007-004-001/1 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   19 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   20 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   21 Mohd Sadiq(Son) JK-08-007-004-001/13 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   22 Sakina(Wife) JK-08-007-004-001/21 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   23 Sidiqa Banoo(Wife) JK-08-007-004-001/22 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   24 Zaynab(Daughter) JK-08-007-004-001/11 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   25 Khatija(Daughter) JK-08-007-004-001/15 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   26 Haji Razi(Wife) JK-08-007-004-001/17 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   27 Akthar Banoo(Wife) JK-08-007-004-001/18 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   28 Sakina(Wife) JK-08-007-004-001/19 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   29 Fatima(Wife) JK-08-007-004-001/2 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   30 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   31 Syed Abass(Self) JK-08-007-004-001/5 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   32 Kjatija(Daughter) JK-08-007-004-001/6 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   33 Gh.Mehdi(Son) JK-08-007-004-001/23 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   34 Sakina(Wife) JK-08-007-004-001/24 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   35 Zaynab(Wife) JK-08-007-004-001/25 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   36 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   37 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   38 Nasir Ali(Wife) JK-08-007-004-001/30 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   39 Kaniz(Wife) JK-08-007-004-001/31 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   40 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   41 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   42 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   43 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 17/03/2020   44 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   45 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   46 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   47 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   48 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   49 Sakina(Wife) JK-08-007-004-001/4 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004356 Credited 16/03/2020   Daily Attendence 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 138915 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 138915 Average Per labour 2835

Total man days : 735