Muster Roll No. : 109	Date From : 08/06/2020    Date To : 22/06/2020	Sanction No. : 1408007/2020-2021/30261/AS    Sanction Date : 28/05/2020
Work Code : 1408007008/IC/8808522148	Work Name : Repair of khul at Buamachan (1408007008/IC/8808522148)

Measurement Book Detail

MB NO.  122        Page NO.  2

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 Fatima(Wife) JK-08-007-008-003/118 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   2 Syed Ibrahim(Self) JK-08-007-008-003/53 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   3 Zainab Banoo(Wife) JK-08-007-008-003/91 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   4 Archo Tohira(Wife) JK-08-007-008-003/52 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   5 Nargis Banoo(Wife) JK-08-007-008-003/101 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   6 Fatima(Daughter) JK-08-007-008-003/11 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL001897 Credited 02/11/2020   7 Khatija Banoo(Daughter) JK-08-007-008-003/1 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   8 Haji Fatima(Daughter) JK-08-007-008-003/10 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   9 H G Mohd(Self) JK-08-007-008-003/6 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   10 Zahira(Daughter) JK-08-007-008-003/8 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   11 Zulakha Banoo(Daughter) JK-08-007-008-003/9 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   12 Archo Hamida(Daughter) JK-08-007-008-003/12 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   13 Sakina(Daughter) JK-08-007-008-003/13 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   14 Kaniz Fatima(Daughter) JK-08-007-008-003/14 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   15 Amina(Daughter) JK-08-007-008-003/15 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   16 Fatima(Daughter) JK-08-007-008-003/16 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   17 Roqia Banoo(Daughter) JK-08-007-008-003/2 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   18 Archo Khatija(Daughter) JK-08-007-008-003/3 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   19 Zahira Banoo(Daughter) JK-08-007-008-003/4 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   20 Roqia Banoo(Daughter) JK-08-007-008-003/5 ST CHOSKORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000322 Credited 23/07/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61200 Average Per labour 3060

Total man days : 300