Muster Roll No. : 1800	Date From : 26/09/2018    Date To : 10/10/2018	Sanction No. : SPL(JALAL)    Sanction Date : 28/08/2018
Work Code : 2603003073/LD/82941	Work Name : UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)

Measurement Book Detail

MB NO.  254        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 karnail singh(Self) PB-03-003-073-001/327 SC Jalalwala P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL013964 Credited 24/05/2019   2 mangal singh(Self) PB-03-003-073-001/329 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 2603003WL005435 Credited 04/12/2018   3 parveen kaur(Wife) PB-03-003-073-001/329 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 2603003WL013964 Credited 24/05/2019   4 JAGJIVAN KAUR(Wife) PB-03-003-073-001/334 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 2603003WL005435 Credited 04/12/2018   5 Fuman Singh(Self) PB-03-003-073-001/5 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 2603003WL005435 Credited 04/12/2018   6 Balkar Singh(Self) PB-03-003-073-001/59 SC Jalalwala P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005435 Credited 04/12/2018   7 Kulwant Singhh(Self) PB-03-003-073-001/7 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 2603003WL013964 Credited 24/05/2019   8 Shera(Self) PB-03-003-073-001/76 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 2603003WL005435 Credited 04/12/2018   9 Karam Singh(Self) PB-03-003-073-001/86 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 2603003WL005435 Credited 04/12/2018   10 Kala Singh(Self) PB-03-003-073-001/9 SC Jalalwala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005435 Credited 04/12/2018   11 Kulwant Singh(Self) PB-03-003-073-001/91 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 2603003WL005435 Credited 04/12/2018   12 Prem(Self) PB-03-003-073-001/93 SC Jalalwala P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005435 Credited 04/12/2018   13 Resham Singh(Self) PB-03-003-127-001/142 SC Pir Ismail Khanwala P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013964 Credited 24/05/2019   14 Amandeep Kaur(Wife) PB-03-003-075-001/158 SC Weir P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL015058 Credited 12/07/2019   15 Mehal Singh(Self) PB-03-003-075-001/158 SC Weir P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL015058 Credited 12/07/2019   16 prem kaur(Wife) PB-03-003-073-001/4 OTHER Jalalwala P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL005435 Credited 04/12/2018   17 mangal singh(Son) PB-03-003-073-001/4 OTHER Jalalwala P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL005435 Credited 04/12/2018   Daily Attendence 17 17 17 17 17 17 0 17 17 16 16 12 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 40080 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 2668.2354

Total man days : 189