Muster Roll No. : 530	Date From : 14/11/2019    Date To : 29/11/2019	Sanction No. : 1408007/2019-2020/4362/AS    Sanction Date : 17/07/2019
Work Code : 1408007005/IC/8808508649	Work Name : Const. of 2 no khul at Ashoq Gatoo to Groung Khows (1408007005/IC/8808508649)

Measurement Book Detail

MB NO.  200        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 16 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 RAHIMA(Wife) JK-08-007-005-001/104 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   2 Mohd Jaffer(Self) JK-08-007-005-001/447 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 28/01/2020   3 Zakir Hussain(Self) JK-08-007-005-001/456 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 28/01/2020   4 Ali Naqi(Self) JK-08-007-005-001/89 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   5 Zainab Ba(Self) JK-08-007-005-001/91-B ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 28/01/2020   6 Mohd Issa(Self) JK-08-007-005-001/94 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   7 NARGIS BANOO(Wife) JK-08-007-005-001/99 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 28/01/2020   8 Sakina Banoo(Wife) JK-08-007-005-001/440 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   9 Sakina Banoo(Wife) JK-08-007-005-001/454 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 28/01/2020   10 Zainaba(Wife) JK-08-007-005-001/32 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 28/01/2020   11 Maqsooma Banoo(Daughter) JK-08-007-005-001/43 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 28/01/2020   12 Sakina(Daughter-in-Law) JK-08-007-005-001/44 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   13 Mohd sadiq(Son) JK-08-007-005-001/31 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   14 Sakina(Daughter) JK-08-007-005-001/45 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   15 Abdullah(Self) JK-08-007-005-001/33 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   16 Amina(Daughter-in-Law) JK-08-007-005-001/34 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   17 Mohd amin(Self) JK-08-007-005-001/35 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   18 Mohd ali(Son) JK-08-007-005-001/36 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   19 Mohd Ali(Self) JK-08-007-005-001/37 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   20 MOHD ALI(Son) JK-08-007-005-001/38 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   21 Gulam hussain(Self) JK-08-007-005-001/39 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   22 Ahmad ali(Self) JK-08-007-005-001/40 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   23 Zahara(Wife) JK-08-007-005-001/42 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   24 Khatija(Wife) JK-08-007-005-001/46 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   25 Gulam haider(Self) JK-08-007-005-001/47 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   26 Mohd ali(Son) JK-08-007-005-001/48 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   27 Zainabe(Wife) JK-08-007-005-001/64 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   28 Marzia(Wife) JK-08-007-005-001/65 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   29 Hajira(Wife) JK-08-007-005-001/66 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   30 Ahmad hussain(Son) JK-08-007-005-001/67 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   31 Hamida(Daughter-in-Law) JK-08-007-005-001/68 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 29/01/2020   32 Mariya(Daughter-in-Law) JK-08-007-005-001/88 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL003782 Credited 28/01/2020   Daily Attendence 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 96768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 96768 Average Per labour 3024

Total man days : 512