Muster Roll No. : 2844	Date From : 24/10/2019    Date To : 02/11/2019	Sanction No. : 845    Sanction Date : 09/07/2019
Work Code : 2603003073/RC/9989001253	Work Name : INTERLOCKING FROM GHUMAN SINGH TO GAJJAN SINGH (JALAL WALA) (2603003073/RC/9989001253)

Measurement Book Detail

MB NO.  148        Page NO.  51

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 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 Jaswant Singh(Self) PB-03-003-073-001/18 SC Jalalwala P P P P P P A P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013127 Credited 09/01/2020   2 JAMNA BAI(Wife) PB-03-003-073-001/290 SC Jalalwala P P P P P P A P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013127 Credited 09/01/2020   3 jagdish singh(Self) PB-03-003-073-001/316 SC Jalalwala P P P P P P A P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013127 Credited 09/01/2020   4 Gurpreet Singh(Self) PB-03-003-073-001/415 SC Jalalwala P P P P P P A P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013127 Credited 09/01/2020   5 Hardeep singh(Self) PB-03-003-073-001/419 SC Jalalwala P P P P P P A P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013127 Credited 09/01/2020   6 SUMITRA(Self) PB-03-003-073-001/426 OTHER Jalalwala P P P P P P A P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013127 Credited 09/01/2020   7 TOTA SINGH(Self) PB-03-003-073-001/432 OTHER Jalalwala P P P P P P A P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013127 Credited 09/01/2020   8 KULWINDER KAUR(Wife) PB-03-003-073-001/432 OTHER Jalalwala P P P P P P A P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013127 Credited 09/01/2020   9 Harbans Singh(Self) PB-03-003-064-002/122 SC Habibwala P P P P P P A P P P 9 241 2169 0 0 2169 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL013127 Credited 09/01/2020   10 Krishan Singh(Self) PB-03-003-064-002/123 SC Habibwala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL013127 Credited 09/01/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 2169

Total man days : 90