Muster Roll No. : 5089	Date From : 01/10/2022    Date To : 08/10/2022	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.  34        Page NO.  2

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 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 Manjit Kaur(Self) PB-03-003-073-001/256 SC Jalalwala P A P P A A A A 3 282 846 0 0 846 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014496 Credited 27/10/2022   2 Jagir Kaur(Self) PB-03-003-073-001/257 SC Jalalwala A A P P P A A A 3 282 846 0 0 846 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014496 Credited 27/10/2022   3 Dhana Singh(Self) PB-03-003-073-001/274 SC Jalalwala A A P P P A A A 3 282 846 0 0 846 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014496 Credited 27/10/2022   4 BIRO(Self) PB-03-003-073-001/291 SC Jalalwala A A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014496 Credited 27/10/2022   5 Hardeep Singh(Self) PB-03-003-073-001/298 SC Jalalwala P A P P P A A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014496 Credited 27/10/2022   6 JAGJIVAN KAUR(Wife) PB-03-003-073-001/334 SC Jalalwala A A P P P A A A 3 282 846 0 0 846 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014496 Credited 27/10/2022   7 MANGO(Self) PB-03-003-073-001/401 OTHER Jalalwala P A A A A A A A 1 282 282 0 0 282 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014496 Credited 27/10/2022   8 SANTOSH KAUR(Self) PB-03-003-073-001/404 SC Jalalwala P A A A A A A A 1 282 282 0 0 282 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014496 Credited 27/10/2022   Daily Attendence 4 0 6 6 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 775.5

Total man days : 22