Muster Roll No. : 3949	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 15232    Sanction Date : 01/03/2016
Work Code : 2603007128/IC/15232	Work Name : IC dept Pali wala

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 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 Bachan Singh(Self) PB-03-007-128-001/266 SC Paliwala X P P P P A P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL003428 Credited 18/04/2016   2 sheelo rani(Wife) PB-03-007-128-001/37 SC Paliwala X P P P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL003428 Credited 16/04/2016   3 Manjeet Kaur(Wife) PB-03-007-128-001/280 SC Paliwala X P P P P A P 5 190 950 0 0 950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003428 Credited 18/04/2016   4 Kulvinder singh(Self) PB-03-007-128-001/294 SC Paliwala X P P P P A P 5 190 950 0 0 950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003428 Credited 18/04/2016   5 joginder singh PB-03-007-128-001/361 SC Paliwala X P P P P A P 5 190 950 0 0 950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003428 Credited 16/04/2016   Daily Attendence 0 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 950

Total man days : 25