Muster Roll No. : 1484	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : 163(25)    Sanction Date : 09/05/2018
Work Code : 2603003073/RC/82914	Work Name : KHADWANJA(RASHPAL TO MAHINDER SINGH,LINK ROAD TO MANGAL,KARTAR TO PRITAM,HARBANS, LAL)(JALAL WALA) (2603003073/RC/82914)

Measurement Book Detail

MB NO.  2140        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 Ramesh Singh(Self) PB-03-003-073-001/101 SC Jalalwala P P P A A A A A A A A A A A A 3 240 720 0 0 720 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003993 Credited 24/09/2018   2 mandeep singh(Son) PB-03-003-073-001/101 SC Jalalwala P P P A A A A A A A A A A A A 3 240 720 0 0 720 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003993 Credited 24/09/2018   3 Baj Singh(Self) PB-03-003-073-001/109 SC Jalalwala P P P A A A A A A A A A A A A 3 240 720 0 0 720 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003993 Credited 24/09/2018   4 Chinder Singh(Self) PB-03-003-073-001/111 SC Jalalwala P P P A A A A A A A A A A A A 3 240 720 0 0 720 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003993 Credited 24/09/2018   5 Swaran Kaur(Self) PB-03-003-073-001/128 SC Jalalwala P P P A A A A A A A A A A A A 3 240 720 0 0 720 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003993 Credited 24/09/2018   6 Maya Bai(Self) PB-03-003-073-001/132 SC Jalalwala P P P A A A A A A A A A A A A 3 240 720 0 0 720 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003993 Credited 24/09/2018   7 GURMEET SINGH(Self) PB-03-003-064-002/359 SC Habibwala P P P A A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003993 Credited 24/09/2018   Daily Attendence 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 21