Muster Roll No. : 2101	Date From : 12/09/2013    Date To : 26/09/2013	Sanction No. : 9940    Sanction Date : 01/04/2013
Work Code : 2603007128/DP/9940	Work Name : drought proofing(pali wala ) (2603007128/DP/9940)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 proshotam singh(Self) PB-03-007-128-001/237 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392       30/09/2013   2 karnail singh PB-03-007-128-001/522 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392       30/09/2013   3 BALVANT SING(Self) PB-03-007-128-001/89 SC Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208       30/09/2013   4 malkit singh PB-03-007-128-001/521 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB000055 30/09/2013   5 rani PB-03-007-128-001/521 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB007830 30/09/2013   6 geeta PB-03-007-128-001/521 SC Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB007830 30/09/2013   7 surjit kaur PB-03-007-128-001/521 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB007830 30/09/2013   8 Nihalo bai(Wife) PB-03-007-128-001/237 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/09/2013   9 Kulwant Singh(Self) PB-03-007-128-001/132 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/09/2013   10 sumitra bai PB-03-007-128-001/520 SC Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/09/2013   11 Raj Rani(Wife) PB-03-007-128-001/174 SC Paliwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/09/2013   12 Malkeet Singh(Self) PB-03-007-128-001/218 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/09/2013   13 Resham Singh(Self) PB-03-007-128-001/223 SC Paliwala P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/09/2013   14 kando bai(Wife) PB-03-007-128-001/223 SC Paliwala P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/09/2013   15 Mukthiar singh PB-03-007-128-001/358 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/09/2013   16 makhan singh PB-03-007-128-001/396 OTHER Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/09/2013   17 Pretam singh(Self) PB-03-007-128-001/11 OTHER Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/09/2013   18 Fuman Singh(Self) PB-03-007-128-001/126 SC Paliwala P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK JALLALABAD PUNB0071000 30/09/2013   19 Balwant Singh(Self) PB-03-007-128-001/174 SC Paliwala P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/09/2013   20 Sher Singh(Self) PB-03-007-128-001/302 SC Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/09/2013   Daily Attendence 20 20 20 0 20 20 20 20 20 20 0 20 19 15 10

Category Amount Paid(In Rs.) Amount Paid SC 40296 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 44896 Average Per labour 2244.8

Total man days : 244