Muster Roll No. : 316	Date From : 01/05/2018    Date To : 13/05/2018	Sanction No. : SPL(6)    Sanction Date : 01/04/2018
Work Code : 2603003128/IC/36332	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)

Measurement Book Detail

MB NO.  254        Page NO.  12

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 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 Hardeep Singh(Self) PB-03-003-073-001/298 SC Jalalwala P P P P P P P P A A A X X 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   2 JEET SINGH(Self) PB-03-003-073-001/306 SC Jalalwala P P P P P P P P A A A X X 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   3 MANJIT KAUR(Wife) PB-03-003-073-001/306 SC Jalalwala X P P P P P P P P A A A X 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   4 sandeep kaur PB-03-003-073-001/309 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   5 parkash kaur PB-03-003-073-001/312 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   6 biba bai PB-03-003-073-001/314 SC Jalalwala P P P P P P A A A A A X X 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   7 raju(Self) PB-03-003-073-001/315 SC Jalalwala X P P P P P P P P P P A A 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL000755 Credited 30/05/2018   8 balveer kaur(Wife) PB-03-003-073-001/315 SC Jalalwala X P P P P P P P P P P A A 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL000755 Credited 30/05/2018   9 jagdish singh(Self) PB-03-003-073-001/316 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   10 jaspal singh(Self) PB-03-003-073-001/318 SC Jalalwala P P P P P P P P A A A X X 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001694 Credited 02/07/2018   11 parveen kaur(Self) PB-03-003-073-001/320 SC Jalalwala P P P P P P P P A A A X X 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   12 Joginder Singh(Self) PB-03-003-073-001/279 SC Jalalwala P P P P P P P P A A A X X 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   13 Bimla Rani(Wife) PB-03-003-073-001/279 SC Jalalwala X P P P P P P P P A A A X 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   14 PARKASH KAUR(Wife) PB-03-003-073-001/285 SC Jalalwala P P P P P P A A A A A X X 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   15 JALO BAI(Self) PB-03-003-073-001/287 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   16 Sucha Singh(Self) PB-03-003-073-001/29 SC Jalalwala X P P P P P P P P P P A X 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   17 KHAJAN SINGH(Self) PB-03-003-073-001/292 SC Jalalwala X P P P P P P P P P P A A 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   18 Gurmeet Singh(Self) PB-03-003-073-001/295 SC Jalalwala X P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000755 Credited 30/05/2018   Daily Attendence 11 18 18 18 18 18 16 16 11 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 2106.6667

Total man days : 158