Muster Roll No. : 762	Date From : 16/01/2020    Date To : 30/01/2020	Sanction No. : 1408007/2019-2020/4519/AS    Sanction Date : 17/11/2019
Work Code : 1408007004/IC/8808508842	Work Name : Const. of Side Drain at Ralam Gongma Namsuru (1408007004/IC/8808508842)

Measurement Book Detail

MB NO.  2        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(Mother) JK-08-007-004-001/127 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835       1408007WL005541 Credited 30/01/2020   2 Shabir Hussain(Self) JK-08-007-004-001/126 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 KARGIL (MAIN) JAKA0KARGIL 1408007WL005541 Credited 30/01/2020   3 Hawa Banoo(Wife) JK-08-007-004-001/125 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 1408007WL005541 Credited 30/01/2020   4 Archo Zakiya(Wife) JK-08-007-004-001/123 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 1408007WL005541 Credited 30/01/2020   5 Mansoora Banoo JK-08-007-004-001/109 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 1408007WL005541 Credited 31/01/2020   6 Khatija Banoo(Wife) JK-08-007-004-001/111 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 1408007WL005541 Credited 30/01/2020   7 Fatima banoo(Self) JK-08-007-004-001/112 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 1408007WL005541 Credited 30/01/2020   8 Ghulam Rasool(Son) JK-08-007-004-001/113 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 1408007WL005541 Credited 30/01/2020   9 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 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL005541 Credited 30/01/2020   10 Zanib(Wife) JK-08-007-004-001/104 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 1408007WL005541 Credited 30/01/2020   11 Mehmodha Banoo(Wife) JK-08-007-004-001/120 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 1408007WL005541 Credited 30/01/2020   12 Roqiya Banoo(Wife) JK-08-007-004-001/54 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 1408007WL005541 Credited 30/01/2020   13 MARZIA BANOO(Wife) JK-08-007-004-001/50 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 1408007WL005541 Credited 30/01/2020   14 MOHD TAQI(Self) JK-08-007-004-001/69 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 1408007WL005541 Credited 30/01/2020   15 Kheron Nessa(Wife) JK-08-007-004-001/69-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 1408007WL005541 Credited 30/01/2020   16 Jameela Banoo(Daughter) JK-08-007-004-001/129 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 1408007WL005541 Credited 30/01/2020   17 Mohd Yousuf(Brother) JK-08-007-004-001/130 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 1408007WL005541 Credited 30/01/2020   18 Soqra Banoo(Wife) JK-08-007-004-001/124 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 1408007WL005541 Credited 30/01/2020   19 Elelyass(Son) JK-08-007-004-001/41 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 1408007WL005541 Credited 30/01/2020   20 Mohd Hassan(Self) JK-08-007-004-001/43 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 1408007WL005541 Credited 31/01/2020   21 Mohd Jaffar(Son) JK-08-007-004-001/44 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 1408007WL005541 Credited 31/01/2020   22 Tohir Hussain(Son) JK-08-007-004-001/105 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 1408007WL005541 Credited 31/01/2020   23 Toyebba Banoo(Wife) JK-08-007-004-001/117 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 1408007WL005541 Credited 30/01/2020   24 Gh Mehdi(Son) JK-08-007-004-001/70 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 1408007WL005541 Credited 30/01/2020   25 Mohd Ibrahim(Son) JK-08-007-004-001/51 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 1408007WL005541 Credited 31/01/2020   26 Maryam(Wife) JK-08-007-004-001/53 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 1408007WL005541 Credited 30/01/2020   27 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 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 1408007WL005541 Credited 31/01/2020   28 Sadiqa(Daughter) JK-08-007-004-001/47 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 1408007WL005541 Credited 31/01/2020   29 Mohd Hassan(Son) JK-08-007-004-001/48 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 1408007WL005541 Credited 31/01/2020   30 Fatima(Daughter) JK-08-007-004-001/49 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 1408007WL005541 Credited 30/01/2020   31 Sarwar Hussain(Self) JK-08-007-004-001/55 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 1408007WL005541 Credited 31/01/2020   32 Nargis(Wife) JK-08-007-004-001/56 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 1408007WL005541 Credited 30/01/2020   33 Sakina(Wife) JK-08-007-004-001/57 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 1408007WL005541 Credited 30/01/2020   34 Nargis(Wife) JK-08-007-004-001/58 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 1408007WL005541 Credited 30/01/2020   35 Baqir Ali(Wife) JK-08-007-004-001/59 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 1408007WL005541 Credited 30/01/2020   36 Anayat Ali(Son) JK-08-007-004-001/60 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 1408007WL005541 Credited 30/01/2020   37 Saida Bano(Wife) JK-08-007-004-001/61 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 1408007WL005541 Credited 30/01/2020   38 Roqiya(Wife) JK-08-007-004-001/62 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 1408007WL005541 Credited 31/01/2020   39 Fatima(Wife) JK-08-007-004-001/63 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 1408007WL005541 Credited 30/01/2020   40 Zakir Ali(Son) JK-08-007-004-001/64 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 1408007WL005541 Credited 31/01/2020   41 Marziya(Wife) JK-08-007-004-001/65 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 1408007WL005541 Credited 31/01/2020   42 Khatija(Wife) JK-08-007-004-001/66 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 1408007WL005541 Credited 30/01/2020   43 Fatima(Wife) JK-08-007-004-001/67 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 1408007WL005541 Credited 30/01/2020   44 Ahmad Hussain(Son) JK-08-007-004-001/122 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 LALCHOWK KARGIL JAKA0KARLAL 1408007WL005541 Credited 30/01/2020   45 Gulzar HUssain(Son) JK-08-007-004-001/45 ST NAMSURU P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 HDFC BANK KARGIL HDFC0002912 1408007WL005541 Credited 31/01/2020   Daily Attendence 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 127575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 127575 Average Per labour 2835

Total man days : 675