Muster Roll No. : 2432	Date From : 06/12/2018    Date To : 20/12/2018	Sanction No. : SPL(793)    Sanction Date : 05/11/2018
Work Code : 2603003073/RC/85919	Work Name : BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919)

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 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 Panjoor Singh(Self) PB-03-003-073-001/52 SC Jalalwala P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL009074 Credited 12/03/2019   2 Harmesh Singh(Self) PB-03-003-073-001/53 SC Jalalwala P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL009074 Credited 12/03/2019   3 Harkrishan Singh(Self) PB-03-003-073-001/54 SC Jalalwala P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL009074 Credited 12/03/2019   4 Nachatar Singh(Self) PB-03-003-073-001/55 SC Jalalwala P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL009074 Credited 12/03/2019   5 Daleep Singh(Self) PB-03-003-073-001/62 SC Jalalwala P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL009074 Credited 12/03/2019   Daily Attendence 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25