Muster Roll No. : 624	Date From : 21/08/2017    Date To : 04/09/2017	Sanction No. : SPL(96)    Sanction Date : 14/08/2017
Work Code : 2603003073/LD/41291	Work Name : SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)

Measurement Book Detail

MB NO.  254        Page NO.  6

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 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 BAJ SINGH(Self) PB-03-003-073-001/303 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864       2603003WL005056 Credited 12/04/2018   2 DALIP SINGH(Self) PB-03-003-073-001/304 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   3 HARO BAI(Wife) PB-03-003-073-001/304 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   4 BITTU SINGH(Self) PB-03-003-073-001/305 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   5 JEET SINGH(Self) PB-03-003-073-001/306 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   6 Kala Singh(Self) PB-03-003-073-001/9 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   7 Ramesh Singh(Self) PB-03-003-073-001/101 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   8 Baj Singh(Self) PB-03-003-073-001/109 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   9 Chinder Singh(Self) PB-03-003-073-001/111 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   10 Bhola Singh(Self) PB-03-003-073-001/120 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   11 RANO RANI(Wife) PB-03-003-073-001/124 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   12 Gurmej Singh PB-03-003-073-001/126 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   13 Sunder Singh(Self) PB-03-003-073-001/166 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   14 Sukhdev Singh(Self) PB-03-003-073-001/193 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   15 Rano Bai(Wife) PB-03-003-073-001/207 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   16 Harbhajan Singh(Self) PB-03-003-073-001/21 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   17 Balwinder Kaur(Wife) PB-03-003-073-001/21 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   18 Gurdeep Singh(Self) PB-03-003-073-001/220 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   19 Sucha Singh(Self) PB-03-003-073-001/29 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   20 KHAJAN SINGH(Self) PB-03-003-073-001/292 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002510 Credited 27/12/2017   21 Vajir Singh(Self) PB-03-003-073-001/299 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   22 Nirmal Singh(Self) PB-03-003-073-001/300 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   23 Sukhwinder Singh(Self) PB-03-003-073-001/301 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   24 Gurcharan Singh(Self) PB-03-003-073-001/302 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   25 Usha Rani PB-03-003-073-001/302 SC Jalalwala X X X X X X X P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   Daily Attendence 0 0 0 0 0 0 0 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 46600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46600 Average Per labour 1864

Total man days : 200