Muster Roll No. : 1918	Date From : 24/09/2021    Date To : 08/10/2021	Sanction No. : 2603003/2021-2022/11060/AS    Sanction Date : 26/05/2021
Work Code : 2603003118/IC/88958	Work Name : MAINTENANCE OF BANK OF CANAL(HOUSE OF SHINDA TO BALVIR)(NIHALA KHILCHA)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 SARABJIT KAUR(Self) PB-03-003-118-001/129 SC Habibwala P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   2 JOGINDER SINGH(Self) PB-03-003-118-001/131 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   3 NEELAM KAUR PB-03-003-118-001/131 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   4 SAWRAN KAUR(Self) PB-03-003-118-001/140 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   5 Hardev Singh(Husband) PB-03-003-118-001/140 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   6 JEET SINGH(Husband) PB-03-003-118-001/143 SC Habibwala P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   7 JASKARAN SINGH(Self) PB-03-003-118-001/145 SC Habibwala P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   8 SARABJEET KAUR(Self) PB-03-003-118-001/1599 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   9 Gurdeep Singh(Self) PB-03-003-118-001/160 SC Habibwala P P P A A A A A A A A A A A A 3 269 807 0 0 807 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   10 SUKHWINDER KAUR(Self) PB-03-003-118-001/1612 SC Habibwala P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   11 RAMANDEEP SINGH(Self) PB-03-003-118-001/1621 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   12 Hansa singh(Self) PB-03-003-118-001/1626 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   13 sharma singh(Self) PB-03-003-118-001/167 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   14 veero bai(Wife) PB-03-003-118-001/167 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   15 SHINDER SINGH(Self) PB-03-003-118-001/108 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   16 PALO(Self) PB-03-003-118-001/109 SC Habibwala P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   17 SURJIT SINGH(Self) PB-03-003-118-001/118 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   18 KERNAIL SINGH(Self) PB-03-003-118-001/127 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL013416 Credited 30/11/2021   Daily Attendence 18 18 18 17 16 15 0 14 14 14 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 51648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51648 Average Per labour 2869.3333

Total man days : 192