Muster Roll No. : 891	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 SUKHWINDER(Self) PB-03-003-073-001/262 SC Jalalwala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796       2603003WL003323 Credited 27/12/2017   2 SANTO BAI(Wife) PB-03-003-073-001/266 SC Jalalwala P P P P P P A P P A A A A A A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL003323 Credited 27/12/2017   3 VEERO(Self) PB-03-003-073-001/267 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   4 SEEMA BAI(Self) PB-03-003-073-001/269 OTHER 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   5 Raj Singh(Self) PB-03-003-073-001/276 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 Soma Bai(Self) PB-03-003-073-001/254 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   7 Manjit Kaur(Self) PB-03-003-073-001/256 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   8 Sukhchain SIngh(Self) PB-03-003-073-001/26 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 Joginder Singh(Self) PB-03-003-073-001/279 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   10 Kishan Singh(Self) PB-03-003-073-001/280 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   11 Joginder Singh(Self) PB-03-003-073-001/281 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   12 Karam Singh(Self) PB-03-003-073-001/282 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 2603003WL003323 Credited 27/12/2017   13 Shimla Rani(Wife) PB-03-003-073-001/282 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 2603003WL003323 Credited 27/12/2017   14 PALA SINGH(Self) PB-03-003-073-001/285 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   15 Sucha Singh(Self) PB-03-003-073-001/29 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   16 KALA SINGH(Self) PB-03-003-073-001/290 SC Jalalwala P P P P P P A P P P P P A A A 11 233 2563 0 0 2563 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003323 Credited 27/12/2017   17 GURMIT KAUR(Wife) PB-03-003-073-001/292 SC Jalalwala P P P P P P P P P P P P X X X 12 233 2796 0 0 2796 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005056 Credited 12/04/2018   18 Gurmeet Singh(Self) PB-03-003-073-001/295 SC Jalalwala P P P P P P A P P P P P A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003323 Credited 27/12/2017   19 Bhola Singh(Self) PB-03-003-073-001/277 SC Jalalwala P P P P P P A P P P P P P P A 13 233 3029 0 0 3029 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL003323 Credited 27/12/2017   Daily Attendence 19 19 19 19 19 18 1 18 18 17 17 15 12 11 3

Category Amount Paid(In Rs.) Amount Paid SC 49396 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 52425 Average Per labour 2759.2104

Total man days : 225