Muster Roll No. : 1973	Date From : 22/10/2018    Date To : 06/11/2018	Sanction No. : 1061(146)    Sanction Date : 21/09/2018
Work Code : 2603003073/WH/47857	Work Name : RENOVATION OF POND(JALAL WALA) (2603003073/WH/47857)

Measurement Book Detail

MB NO.  542        Page NO.  21

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 16 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 jeet singh PB-03-003-073-001/311 SC Jalalwala A P P P P P P A P P P P P A P X 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006374 Credited 07/02/2019   2 jagdish singh(Self) PB-03-003-073-001/330 SC Jalalwala A P P P P P P A P P P P P A P X 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006374 Credited 07/02/2019   3 lakhwinder kaur(Self) PB-03-003-073-001/343 SC Jalalwala A P P P P P P A P P P P P A P X 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006374 Credited 07/02/2019   4 bakwinder kaur(Self) PB-03-003-073-001/345 SC Jalalwala A P P P P P P A P P P P P A P X 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006374 Credited 07/02/2019   5 MANJIT KAUR(Self) PB-03-003-073-001/346 SC Jalalwala X P P P P P P A P P P P P A P A 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006374 Credited 07/02/2019   6 jagjit singh(Self) PB-03-003-073-001/347 OTHER Jalalwala X P P P P P P A P P P P P A P A 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006374 Credited 07/02/2019   7 ramandeep kaur(Self) PB-03-003-073-001/348 SC Jalalwala X P P P P P P A P P P P P A P A 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006374 Credited 07/02/2019   8 Bachan Singh(Self) PB-03-003-073-001/28 SC Jalalwala A P P P P P P A P P P P P A P X 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006374 Credited 07/02/2019   9 Gurmeet Singh(Self) PB-03-003-073-001/295 SC Jalalwala A P P P P P P A P P P P P A P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL006374 Credited 07/02/2019   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2880

Total man days : 108