Muster Roll No. : 594	Date From : 21/08/2017    Date To : 04/09/2017	Sanction No. : SPL(96)    Sanction Date : 14/08/2017
Work Code : 2603003073/LD/41291	Work Name : SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)

Measurement Book Detail

MB NO.  254        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 GURMIT KAUR(Wife) PB-03-003-073-001/292 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   2 Mahinder Bai(Wife) PB-03-003-073-001/88 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 2603003WL002510 Credited 27/12/2017   3 Balwinder Kaur(Wife) PB-03-003-073-001/91 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 2603003WL002510 Credited 27/12/2017   4 Sharifa(Wife) PB-03-003-073-001/92 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 2603003WL002510 Credited 27/12/2017   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 3203.75

Total man days : 55