Muster Roll No. : 221	Date From : 16/11/2017    Date To : 30/11/2017	Sanction No. : BDO-AA-513-517    Sanction Date : 16/10/2017
Work Code : 1408007008/RS/18519	Work Name : Const. of 16 Nos IHHL at printee part-3 (1408007008/RS/18519)

Measurement Book Detail

MB NO.  32        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 ABDUL SALAM(Son) JK-08-007-008-002/42 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   2 Marzia Banoo(Wife) JK-08-007-008-002/38 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   3 Rizwana Kusar(Daughter) JK-08-007-008-002/58 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   4 Zanab(Wife) JK-08-007-008-002/75 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   5 Khatija(Wife) JK-08-007-008-002/40 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   6 Ghulam(Self) JK-08-007-008-002/41 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   7 Roqia(Wife) JK-08-007-008-002/36 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   8 Mohd Shamim(Son) JK-08-007-008-002/43 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   9 Khatija(Wife) JK-08-007-008-002/46 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   10 Roqia(Wife) JK-08-007-008-002/48 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   11 Asha(Wife) JK-08-007-008-002/49 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   12 Mohd Iqbal(Son) JK-08-007-008-002/50 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   13 Sayida(Wife) JK-08-007-008-002/51 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   14 Sara Banoo(Wife) JK-08-007-008-002/52 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   15 Fatima(Wife) JK-08-007-008-002/54 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   16 Fatima(Wife) JK-08-007-008-002/57 ST PRANTEE B B B B B B B B B B B P P P P 4 179 716 0 0 716 JK BANK TSURU JAKA0TSUROO 1408007WL001914 Credited 13/12/2017   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11456 Average Per labour 716

Total man days : 64