Muster Roll No. : 6141	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2603007/2019-2020/310/AS    Sanction Date : 24/01/2020
Work Code : 2603007128/WH/88503	Work Name : WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)

Measurement Book Detail

MB NO.  2288        Page NO.  165

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 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 santo bai PB-03-007-128-001/382 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL021086 Credited 14/04/2020   2 darshan singh PB-03-007-128-001/383 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB000055 2603007WL021086 Credited 14/04/2020   3 manjit kaur PB-03-007-128-001/383 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   4 sukhdev singh PB-03-007-128-001/386 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL029491 Credited 15/06/2021   5 parkash kaur PB-03-007-128-001/387 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   6 harbans singh PB-03-007-128-001/389 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   7 surjit singh PB-03-007-128-001/382 SC Paliwala P P P A P A A 4 178 712 0 0 712 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   8 balwant singh PB-03-007-128-001/380 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   9 bachno bai PB-03-007-128-001/380 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   10 karnail singh PB-03-007-128-001/382 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   11 Partap Singh(Self) PB-03-007-128-001/38 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL021086 Credited 14/04/2020   Daily Attendence 11 11 11 10 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13172 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13172 Average Per labour 1197.4546

Total man days : 74