Muster Roll No. : 569	Date From : 07/10/2019    Date To : 13/10/2019	Sanction No. : 1408008/2019-2020/6740/AS    Sanction Date : 25/09/2019
Work Code : 1408008006/IC/8808510619	Work Name : Rep. of Gangyour khul atpadum (1408008006/IC/8808510619)

Measurement Book Detail

MB NO.  13        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 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 Rabi Banoo JK-08-008-006-001/204 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL002311 Credited 11/02/2020   2 Saida Banoo JK-08-008-006-001/237 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL002311 Credited 09/02/2020   3 Rahmata Banoo JK-08-008-006-001/233 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL002311 Credited 09/02/2020   4 Farzin Bagum JK-08-008-006-001/234 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL002311 Credited 09/02/2020   5 Lobzang Choedon(Self) JK-08-008-006-001/236 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   6 Hussain Banoo JK-08-008-006-001/232 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   7 Stanzin Deldan(Son) JK-08-008-006-001/257 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   8 Shukur Bi bi JK-08-008-006-001/258 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   9 Hakima Akhtar JK-08-008-006-001/263 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   10 Stanzin Mentuq(Wife) JK-08-008-006-001/265 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   11 Stanzin Dolma JK-08-008-006-001/268 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   12 Raham Bibi JK-08-008-006-001/274 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   13 Nissar Ahmad JK-08-008-006-001/276 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   14 Mudasir Ahmad JK-08-008-006-001/277 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   15 Ameena Banoo JK-08-008-006-001/278 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   16 Hussain Banoo JK-08-008-006-001/279 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK LEH MAIN JAKA0PRIEST 1408008WL002311 Credited 09/02/2020   17 Shahida Banoo(Self) JK-08-008-006-001/238 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   18 Shamma Banoo JK-08-008-006-001/239 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   19 Mumtaz Wani JK-08-008-006-001/240 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   20 Tashi Namgial(Self) JK-08-008-006-001/243 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   21 Padma Lamo JK-08-008-006-001/244 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   22 Dechan Dolma JK-08-008-006-001/245 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   23 Gulshan Banoo JK-08-008-006-001/247 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   24 Fatima Akhtar JK-08-008-006-001/249 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   25 Begum Bibi(Self) JK-08-008-006-001/250 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   26 Sonam Chomo JK-08-008-006-001/251 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   27 Stanzin Noryang JK-08-008-006-001/252 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   28 Tundup Namgyal(Self) JK-08-008-006-001/254 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   29 Fayaz Baksh(Self) JK-08-008-006-001/216 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   30 Tsering Dolma JK-08-008-006-001/218 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   31 Hanifa Bibi JK-08-008-006-001/219 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   32 Tsewang Dolma JK-08-008-006-001/220 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   33 Hasina Banoo JK-08-008-006-001/221 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   34 Sonam Dolma(Self) JK-08-008-006-001/226 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   35 Rafia Banoo(Wife) JK-08-008-006-001/227 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   36 Haji Zulakha Banoo(Self) JK-08-008-006-001/228 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   37 Kulsum JK-08-008-006-001/229 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   38 Nasiya Bibi(Self) JK-08-008-006-001/230 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   39 Habibullal Wani(Self) JK-08-008-006-001/205 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   40 Shamima Akhtar JK-08-008-006-001/206 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   41 Kharan Nissa JK-08-008-006-001/207 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   42 Rehana Banoo JK-08-008-006-001/208 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   43 Sonam Tundup(Self) JK-08-008-006-001/209 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   44 Jameela Banoo JK-08-008-006-001/210 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   45 Fatima Banoo JK-08-008-006-001/171 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   46 Stanzin Dolma JK-08-008-006-001/172 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   47 Ramzani Bibi JK-08-008-006-001/173 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   48 Mansoora Banoo JK-08-008-006-001/174 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   49 Khatija Banoo JK-08-008-006-001/197 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   50 Sayeeda Banoo JK-08-008-006-001/198 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   51 Hamida Banoo JK-08-008-006-001/201 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   52 Zanab Khaton JK-08-008-006-001/202 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   53 Mukthar Begam JK-08-008-006-001/203 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   54 Tashi Tsomo JK-08-008-006-001/255 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   55 Noor Ullah JK-08-008-006-001/259 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   56 RoqIya Banoo JK-08-008-006-001/215 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL002311 Credited 09/02/2020   57 Rabia Banoo(Self) JK-08-008-006-001/231 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   58 Mohd.Baqir(Self) JK-08-008-006-001/261 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 11/02/2020   59 Tahira Akhtar JK-08-008-006-001/262 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002311 Credited 09/02/2020   Daily Attendence 59 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78057 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78057 Average Per labour 1323

Total man days : 413