Muster Roll No. : 688	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 1408013/2020-2021/29601/AS    Sanction Date : 13/05/2020
Work Code : 1408006010/IC/GIS/20248	Work Name : Const.of Mayour Khul Phase 3rd at Purkechay (1408006010/IC/GIS/20248)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 Mohammad Hadi(Self) JK-08-006-010-001/290 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL002702 Credited 05/04/2021   2 Mohd Hassan(Self) JK-08-006-010-001/303 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL002702 Credited 05/04/2021   3 Husneiya Banoo(Wife) JK-08-006-010-001/308 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   4 Zakiya Banoo(Wife) JK-08-006-010-001/291 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   5 Roqiya Banoo(Wife) JK-08-006-010-001/284 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   6 Haji Hassan(Self) JK-08-006-010-001/126 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   7 Gh Mehdi(Self) JK-08-006-010-001/137 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   8 Haji issa(Self) JK-08-006-010-001/189 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   9 Haji Tohir(Self) JK-08-006-010-001/190 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   10 Zanab(Daughter) JK-08-006-010-001/191 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   11 Ab Rahim(Father) JK-08-006-010-001/192 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   12 Mussa(Son) JK-08-006-010-001/193 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   13 Zanab JK-08-006-010-001/208 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   14 Yousuf(Self) JK-08-006-010-001/209 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   15 Mohd Bashir(Self) JK-08-006-010-001/248 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   16 Mohd Nasurudin(Self) JK-08-006-010-001/249 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   17 Toyiba Banoo JK-08-006-010-001/252 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   18 Saqra Banoo(Self) JK-08-006-010-001/310 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   19 Zanab(Wife) JK-08-006-010-001/311 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   20 Khatija Banoo(Wife) JK-08-006-010-001/287 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   21 Mohammad Bashir(Self) JK-08-006-010-001/286 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   22 Mohd issaq(Father) JK-08-006-010-001/52 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   23 Mohd Toha(Self) JK-08-006-010-001/300 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL002702 Credited 05/04/2021   24 Ahmad Ali(Self) JK-08-006-010-001/309 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL002702 Credited 05/04/2021   25 Mohammad Ali(Self) JK-08-006-010-001/307 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL002702 Credited 05/04/2021   26 Zehra Batool(Wife) JK-08-006-010-001/279 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002702 Credited 05/04/2021   27 Ghulam Mustafa(Self) JK-08-006-010-001/313 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL002702 Credited 05/04/2021   28 Leela Banoo(Self) JK-08-006-010-001/322 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708006WL002702 Credited 05/04/2021   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 85680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 85680 Average Per labour 3060

Total man days : 420