Muster Roll No. : 317	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 balkar singh(Self) PB-03-003-073-001/332 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 Gurdeep Singh(Self) PB-03-003-073-001/43 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   3 Balkar Singh(Self) PB-03-003-073-001/59 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   4 isro(Wife) PB-03-003-073-001/59 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   5 Chinder Singh(Self) PB-03-003-073-001/6 SC Jalalwala X P A A A A A A A A A A A 1 240 240 0 0 240 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   6 Kernail Singh(Self) PB-03-003-073-001/66 SC Jalalwala X P A A A A A A A A A A A 1 240 240 0 0 240 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   7 Teja(Self) PB-03-003-073-001/69 SC Jalalwala P P P P P A A A A A A X X 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   8 Amar SIngh(Self) PB-03-003-073-001/8 SC Jalalwala X P P P P P A A A A A A X 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000755 Credited 30/05/2018   9 Karam Singh(Self) PB-03-003-073-001/86 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 Dalbeer Singh(Self) PB-03-003-073-001/87 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   11 Teja Singh(Self) PB-03-003-073-001/88 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   12 Balwinder Kaur(Wife) PB-03-003-073-001/91 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   13 Pritam Singh(Self) PB-03-003-073-001/92 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 - FEROZEPUR CANTONMENT IOBA0002100 2603003WL000755 Credited 30/05/2018   14 Sharifa(Wife) PB-03-003-073-001/92 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   15 swarn kaur(Self) PB-03-003-073-001/324 OTHER 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 jamna bai(Self) PB-03-003-073-001/325 SC Jalalwala P P P P P P P P P P A X X 10 240 2400 0 0 2400 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL000755 Credited 30/05/2018   Daily Attendence 11 16 14 14 14 13 12 12 9 9 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1890

Total man days : 126