Muster Roll No. : 313	Date From : 01/05/2018    Date To : 13/05/2018	Sanction No. : SPL(6)    Sanction Date : 01/04/2018
Work Code : 2603003128/IC/36332	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)

Measurement Book Detail

MB NO.  254        Page NO.  12

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 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 Balwinder Singh PB-03-003-073-001/126 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400       2603003WL000755 Credited 30/05/2018   2 Gurmej Singh PB-03-003-073-001/126 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   3 Swaran Kaur(Self) PB-03-003-073-001/128 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   4 Janko Bai PB-03-003-073-001/130 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   5 Mahindro Bai(Self) PB-03-003-073-001/131 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   6 Harbans Kaur PB-03-003-073-001/133 SC Jalalwala P P P P P P P P A A A X X 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   7 GAJJAN SINGH(Self) PB-03-003-073-001/138 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   8 Amrik Singh(Self) PB-03-003-073-001/100 SC Jalalwala P P P A A A A A A A A X X 3 240 720 0 0 720 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   9 Gurmeet Singh(Self) PB-03-003-073-001/103 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   10 Gurdeep Kaur(Wife) PB-03-003-073-001/104 SC Jalalwala P P P P P P P A A A A X X 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   11 Baj Singh(Self) PB-03-003-073-001/109 SC Jalalwala P P P P P P P P A A A X X 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   12 Chinder Singh(Self) PB-03-003-073-001/111 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   13 Bhola Singh(Self) PB-03-003-073-001/120 SC Jalalwala P P P A A A A A A A A X X 3 240 720 0 0 720 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   14 GURDIP SINGH(Self) PB-03-003-073-001/122 SC Jalalwala X P P P P P P P P P A A X 9 240 2160 0 0 2160 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   15 JASWINDE SINGH PB-03-003-073-001/124 SC Jalalwala X P P P P P P P P A A A X 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   16 NIHALO BAI PB-03-003-073-001/125 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   17 Jalo(Self) PB-03-003-073-001/126 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   18 Swaran Kaur PB-03-003-073-001/126 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000755 Credited 30/05/2018   Daily Attendence 16 18 18 16 16 16 16 15 13 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 2080

Total man days : 156