Muster Roll No. : 1751	Date From : 20/11/2015    Date To : 04/12/2015	Sanction No. : 12903    Sanction Date : 01/04/2013
Work Code : 2603007128/WH/12903	Work Name : ranovatoin of pond (pali wala ) (2603007128/WH/12903)

Measurement Book Detail

MB NO.  2288        Page NO.  10

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 Vijay Kumar(Self) PB-03-007-128-001/179 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509       2603007WL002273 Credited 29/01/2016   2 Paramjeet Singh(Self) PB-03-007-128-001/194 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002273 Credited 29/01/2016   3 Joghinder Singh(Self) PB-03-007-128-001/184 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   4 Surjit Kumar(Son) PB-03-007-128-001/186 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   5 Surjit Singh(Self) PB-03-007-128-001/182 OTHER Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   6 Parmjeet Singh(Self) PB-03-007-128-001/20 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   7 bagga singh(Father) PB-03-007-128-001/203 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   8 Balwinder Singh(Self) PB-03-007-128-001/18 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   9 mohinder singh(Self) PB-03-007-128-001/178 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   10 Mahinder singh(Self) PB-03-007-128-001/163 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   11 Chindero bai(Self) PB-03-007-128-001/165 SC Paliwala P P P P P P P P P P P P 12 193 2316 0 0 2316 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   12 Joginder singh(Self) PB-03-007-128-001/168 OTHER Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   13 Dogar Singh(Self) PB-03-007-128-001/171 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   14 Rajo Bai(Wife) PB-03-007-128-001/171 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   15 Dhana Singh(Self) PB-03-007-128-001/173 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   16 kishan singh(Self) PB-03-007-128-001/172 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002273 Credited 29/01/2016   17 Satnam singh(Self) PB-03-007-128-001/198 SC Paliwala P P P P P P P P P P P P 12 193 2316 0 0 2316 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002273 Credited 29/01/2016   18 Nihalo Bai(Wife) PB-03-007-128-001/181 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002273 Credited 29/01/2016   19 Paramjeet Kaur(Wife) PB-03-007-128-001/18 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 CANARA BANK Jalalabad CNRB0005668 2603007WL002273 Credited 29/01/2016   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 42267 Amount Paid ST 0 Amount Paid Other 5018

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

Total Cash payment(In Rs.) Cash 47285 Average Per labour 2488.6843

Total man days : 245