Muster Roll No. : 6187	Date From : 13/02/2020    Date To : 19/02/2020	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.  61

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 BALDEV SINGH PB-03-007-128-001/532 SC Paliwala P P P P A P A 5 101 505 0 0 505 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL021086 Credited 14/04/2020   2 Gurnam Singh PB-03-007-128-001/530 SC Paliwala P P P P A P A 5 101 505 0 0 505 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL021086 Credited 14/04/2020   3 SAwaran Singh PB-03-007-128-001/529 SC Paliwala P P P P A P A 5 101 505 0 0 505 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL021086 Credited 14/04/2020   4 jaswant singh PB-03-007-128-001/515 SC Paliwala P P P P A P A 5 101 505 0 0 505 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   5 jagtar singh PB-03-007-128-001/517 SC Paliwala P P P P A P A 5 101 505 0 0 505 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   6 parkash kaur PB-03-007-128-001/517 SC Paliwala P P P P A P P 6 101 606 0 0 606 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   7 Krishna RAni PB-03-007-128-001/526 SC Paliwala P P P P A P A 5 101 505 0 0 505 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   8 Kuldeep Singh PB-03-007-128-001/527 SC Paliwala P P P P A P A 5 101 505 0 0 505 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   9 LALO BAI(Mother) PB-03-007-128-001/527 SC Paliwala P P P P A P A 5 101 505 0 0 505 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   10 asha rani(Wife) PB-03-007-128-001/533 SC Paliwala P P P P A P A 5 101 505 0 0 505 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   11 jeet kaur PB-03-007-128-001/515 SC Paliwala P P P P A P A 5 101 505 0 0 505 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   Daily Attendence 11 11 11 11 0 11 1

Category Amount Paid(In Rs.) Amount Paid SC 5656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5656 Average Per labour 514.1818

Total man days : 56