Muster Roll No. : 428	Date From : 19/07/2017    Date To : 29/07/2017	Sanction No. : SPL 469    Sanction Date : 18/06/2017
Work Code : 2603003073/WH/39898	Work Name : Renovation of Pond (Jalal Wala) (2603003073/WH/39898)

Measurement Book Detail

MB NO.  215        Page NO.  10

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 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-03-003-073-001/109 SC Jalalwala P P P P P P P P A A A 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001551 Credited 03/10/2017   2 Jeet Singh(Self) PB-03-003-073-001/110 SC Jalalwala P P P P P P P P P P A 10 233 2330 0 0 2330 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001551 Credited 03/10/2017   3 Chinder Singh(Self) PB-03-003-073-001/111 SC Jalalwala P P P P P P P P P P A 10 233 2330 0 0 2330 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001551 Credited 03/10/2017   4 Bhola Singh(Self) PB-03-003-073-001/120 SC Jalalwala P P P P P A A A A A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001551 Credited 03/10/2017   5 Gurmej Singh PB-03-003-073-001/126 SC Jalalwala P P P P P P P P P P A 10 233 2330 0 0 2330 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001551 Credited 03/10/2017   6 Sunder Singh(Self) PB-03-003-073-001/166 SC Jalalwala P P P P P P P A A A A 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001551 Credited 03/10/2017   7 Sukhdev Singh(Self) PB-03-003-073-001/193 SC Jalalwala P P P P P P P A A A A 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001551 Credited 03/10/2017   8 Gejo(Self) PB-03-003-073-001/253 SC Jalalwala P P P P P A A A A A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001551 Credited 03/10/2017   9 KHAJAN SINGH(Self) PB-03-003-073-001/292 SC Jalalwala P P P P P P P P P P A 10 233 2330 0 0 2330 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001551 Credited 03/10/2017   Daily Attendence 9 9 9 9 9 7 7 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1864

Total man days : 72