Muster Roll No. : 728	Date From : 07/03/2017    Date To : 18/03/2017	Sanction No. : SPL(569)    Sanction Date : 24/08/2016
Work Code : 2603003073/LD/32266	Work Name : UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)

Measurement Book Detail

MB NO.  1247        Page NO.  3

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 Total Attendance Wage Per Day 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 Ramesh Singh(Self) PB-03-003-073-001/101 SC Jalalwala P P P P P P A P P P P A 10 218 2180 0 0 2180 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   2 Gurmeet Singh(Self) PB-03-003-073-001/103 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   3 Swarn Singh(Self) PB-03-003-073-001/104 SC Jalalwala P P P P P P A P A A A A 7 218 1526 0 0 1526 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 18/04/2017   4 Nirmal Singh(Self) PB-03-003-073-001/105 SC Jalalwala P P P P P P A P P P P A 10 218 2180 0 0 2180 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   5 Mahinder Singh(Self) PB-03-003-073-001/107 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   6 Harjit Singh(Self) PB-03-003-073-001/108 SC Jalalwala P P P P P P A P P P P A 10 218 2180 0 0 2180 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   7 Baj Singh(Self) PB-03-003-073-001/109 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 18/04/2017   8 Jeet Singh(Self) PB-03-003-073-001/110 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   9 Chinder Singh(Self) PB-03-003-073-001/111 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   10 Krishan Singh(Self) PB-03-003-073-001/119 SC Jalalwala P P P P P A A A A A A A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   11 Bhola Singh(Self) PB-03-003-073-001/120 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   12 GURDIP SINGH(Self) PB-03-003-073-001/122 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   13 NIHALO BAI PB-03-003-073-001/125 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 18/04/2017   14 Janko Bai PB-03-003-073-001/130 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 18/04/2017   15 GAJJAN SINGH(Self) PB-03-003-073-001/138 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   16 Prito Bai(Self) PB-03-003-073-001/147 SC Jalalwala P P P P P P A P P P P P 11 218 2398 0 0 2398 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004317 Credited 20/04/2017   Daily Attendence 16 16 16 16 16 15 0 15 14 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 35534 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35534 Average Per labour 2220.875

Total man days : 163