Muster Roll No. : 1231	Date From : 26/07/2018    Date To : 09/08/2018	Sanction No. : 113(1462)    Sanction Date : 01/09/2017
Work Code : 2603003073/LD/42593	Work Name : SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)

Measurement Book Detail

MB NO.  546        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 JALO BAI(Self) PB-03-003-073-001/287 SC Jalalwala P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   2 Sucha Singh(Self) PB-03-003-073-001/29 SC Jalalwala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   3 Hardeep Singh(Self) PB-03-003-073-001/298 SC Jalalwala P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   4 Sukhwinder Singh(Self) PB-03-003-073-001/301 SC Jalalwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   5 JEET SINGH(Self) PB-03-003-073-001/306 SC Jalalwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   6 MANJIT KAUR(Wife) PB-03-003-073-001/306 SC Jalalwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   7 sandeep kaur PB-03-003-073-001/309 SC Jalalwala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   8 parkash kaur PB-03-003-073-001/312 SC Jalalwala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   9 biba bai PB-03-003-073-001/314 SC Jalalwala P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   10 raju(Self) PB-03-003-073-001/315 SC Jalalwala P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL003068 Credited 01/09/2018   11 balveer kaur(Wife) PB-03-003-073-001/315 SC Jalalwala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL003068 Credited 01/09/2018   12 jagdish singh(Self) PB-03-003-073-001/316 SC Jalalwala P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   13 jaspal singh(Self) PB-03-003-073-001/318 SC Jalalwala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   14 parveen kaur(Self) PB-03-003-073-001/320 SC Jalalwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   15 swarn kaur(Self) PB-03-003-073-001/324 OTHER Jalalwala P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   16 binder(Wife) PB-03-003-073-001/327 SC Jalalwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003068 Credited 01/09/2018   17 jamna bai(Self) PB-03-003-073-001/325 SC Jalalwala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL003068 Credited 01/09/2018   18 ajit singh(Self) PB-03-003-073-001/323 OTHER Jalalwala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL003068 Credited 01/09/2018   Daily Attendence 18 18 18 18 18 18 0 18 16 16 16 15 15 12 7

Category Amount Paid(In Rs.) Amount Paid SC 47280 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 53520 Average Per labour 2973.3333

Total man days : 223