Muster Roll No. : 3667	Date From : 12/01/2022    Date To : 22/01/2022	Sanction No. : 655(A)    Sanction Date : 10/06/2021
Work Code : 2603003073/IC/94383	Work Name : MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)

Measurement Book Detail

MB NO.  173        Page NO.  20

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 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 PARAMJIT KAUR(Self) PB-03-003-073-001/408 SC Jalalwala P P P P A P P A P A P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   2 Gurpreet Singh(Self) PB-03-003-073-001/415 SC Jalalwala P P A P A P P A P P P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   3 Kulwinder Kaur(Self) PB-03-003-073-001/416 SC Jalalwala P P P P A P P A P A P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   4 Rajinder Singh(Son) PB-03-003-073-001/416 SC Jalalwala P A P P A P P A P P P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   5 Kehar singh(Self) PB-03-003-073-001/417 SC Jalalwala P P P P A P P A P A P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   6 Mehar singh(Self) PB-03-003-073-001/418 SC Jalalwala P A P P A P P A P P P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   7 Preeto bai(Wife) PB-03-003-073-001/418 SC Jalalwala P P P P A P P A P A P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   8 Kala singh(Self) PB-03-003-073-001/420 SC Jalalwala P P P P A P P A P A P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   9 HARNEK SINGH(Son) PB-03-003-073-001/420 SC Jalalwala P A P P A P P A P P P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   10 SUMITRA(Self) PB-03-003-073-001/426 OTHER Jalalwala P P A P A P P A P P P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   11 SURJIT SINGH(Self) PB-03-003-073-001/429 OTHER Jalalwala P P P P A P P A P A P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   12 Chinder Singh(Self) PB-03-003-073-001/6 SC Jalalwala P A P P A P P A P P P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   13 Harnam Singh(Self) PB-03-003-073-001/61 SC Jalalwala P P P P A P P A P A P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   14 Chindo Bai(Wife) PB-03-003-073-001/61 SC Jalalwala P P P P A P P A P A P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   15 REENA RANI(Wife) PB-03-003-073-001/78 SC Jalalwala P A A A A P P A A A P 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   16 Amar SIngh(Self) PB-03-003-073-001/8 SC Jalalwala A A A P A P P A A A P 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025991 Credited 12/02/2022   Daily Attendence 15 10 12 15 0 16 16 0 14 6 16

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2017.5

Total man days : 120