Muster Roll No. : 892	Date From : 29/09/2017    Date To : 13/10/2017	Sanction No. : 113(1462)    Sanction Date : 01/09/2017
Work Code : 2603003073/LD/42593	Work Name : SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)

Measurement Book Detail

MB NO.  254        Page NO.  22

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 P P P P P P A P P P P A A A A 10 233 2330 0 0 2330       2603003WL005056 Credited 12/04/2018   2 DALIP SINGH(Self) PB-03-003-073-001/304 SC Jalalwala P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   3 HARO BAI(Wife) PB-03-003-073-001/304 SC Jalalwala P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   4 JEET SINGH(Self) PB-03-003-073-001/306 SC Jalalwala P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   5 sandeep kaur PB-03-003-073-001/309 SC Jalalwala P P P P P P A P P P P P P P A 13 233 3029 0 0 3029 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   6 parkash kaur PB-03-003-073-001/312 SC Jalalwala P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   7 kartar singh PB-03-003-073-001/313 SC Jalalwala P P P P P P A P P P P P P P A 13 233 3029 0 0 3029 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   8 Surjit Singh(Self) PB-03-003-073-001/33 SC Jalalwala P P P P P P A P P P P P P P A 13 233 3029 0 0 3029 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   9 Prem Singh(Self) PB-03-003-073-001/4 OTHER Jalalwala P P P P P P A P P A A A A A A 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   10 Fuman Singh(Self) PB-03-003-073-001/5 SC Jalalwala P P P P P P A P P P A A A A A 9 233 2097 0 0 2097 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   11 Balkar Singh(Self) PB-03-003-073-001/59 SC Jalalwala P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   12 Chinder Singh(Self) PB-03-003-073-001/6 SC Jalalwala P P P P P P A P P P P P P P A 13 233 3029 0 0 3029 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   13 Mangal Singh(Self) PB-03-003-073-001/60 SC Jalalwala P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   14 Massa(Self) PB-03-003-073-001/73 SC Jalalwala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   15 Hardeep Singh(Self) PB-03-003-073-001/298 SC Jalalwala P P P P P P A P P P P P P P A 13 233 3029 0 0 3029 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   16 Vajir Singh(Self) PB-03-003-073-001/299 SC Jalalwala P P P P P P A P P P P P P P A 13 233 3029 0 0 3029 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   17 Sukhwinder Singh(Self) PB-03-003-073-001/301 SC Jalalwala P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   18 Gurcharan Singh(Self) PB-03-003-073-001/302 SC Jalalwala P P P X X X X X X X X X X X X 3 233 699 0 0 699 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   19 Kulwant Kaur PB-03-003-073-001/302 SC Jalalwala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   20 Usha Rani PB-03-003-073-001/302 SC Jalalwala P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   Daily Attendence 20 20 20 19 19 18 0 18 18 17 16 14 14 13 7

Category Amount Paid(In Rs.) Amount Paid SC 52425 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 54289 Average Per labour 2714.45

Total man days : 233