Muster Roll No. : 2147	Date From : 06/11/2018    Date To : 21/11/2018	Sanction No. : SPL 785    Sanction Date : 01/11/2018
Work Code : 2603003073/LD/84142	Work Name : Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)

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 Rano Bibi(Self) PB-03-003-073-001/240 SC Jalalwala X P P P P P P A P P P P A A A X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   2 Jallo Bai(Self) PB-03-003-073-001/241 SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   3 Charan Kaur(Self) PB-03-003-073-001/246 SC Jalalwala X P P P P P P A A A A A A A A X 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   4 Komal(Self) PB-03-003-073-001/248 SC Jalalwala X P P P P P P A P P P P P A A X 11 240 2640 0 0 2640 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   5 Kulwant Kaur(Self) PB-03-003-073-001/252 SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   6 BIMLA RANI(Wife) PB-03-003-073-001/261 SC Jalalwala X P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   7 VEERO(Self) PB-03-003-073-001/267 SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   8 SEEMA BAI(Self) PB-03-003-073-001/269 OTHER Jalalwala X P P P P P P A P P P P A A A X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   9 KAILASH KAUR(Self) PB-03-003-073-001/270 SC Jalalwala X P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   10 MANJIT KAUR(Self) PB-03-003-073-001/271 SC Jalalwala X P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   11 Raj Singh(Self) PB-03-003-073-001/276 SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007166 Credited 28/02/2019   Daily Attendence 0 11 11 11 11 11 11 0 10 10 10 10 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2749.0908

Total man days : 126