Muster Roll No. : 2172	Date From : 22/12/2015    Date To : 05/01/2016	Sanction No. : 1245    Sanction Date : 09/09/2015
Work Code : 2603007128/WH/27481	Work Name : (W/H PALI WALA) (2603007128/WH/27481)

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 13 175 2275 0 0 2275       2603007WL002408 Credited 30/01/2016   2 Balwinder Singh(Self) PB-03-007-128-001/18 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   3 mohinder singh(Self) PB-03-007-128-001/178 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   4 Hansa singh(Self) PB-03-007-128-001/149 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   5 Jernal singh(Self) PB-03-007-128-001/140 OTHER Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   6 Jangir Singh(Self) PB-03-007-128-001/141 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   7 preetam singh(Self) PB-03-007-128-001/142 SC Paliwala P P P P P P P P P P P P 12 175 2100 0 0 2100 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   8 Surjit Singh(Self) PB-03-007-128-001/160 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   9 Mahinder singh(Self) PB-03-007-128-001/163 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   10 Joginder singh(Self) PB-03-007-128-001/168 OTHER Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   11 Dogar Singh(Self) PB-03-007-128-001/171 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   12 Rajo Bai(Wife) PB-03-007-128-001/171 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   13 Preeto bai(Wife) PB-03-007-128-001/141 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 18/02/2016   14 Dhana Singh(Self) PB-03-007-128-001/173 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   15 Balwant Singh(Self) PB-03-007-128-001/174 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002408 Credited 30/01/2016   16 Karnail Singh(Self) PB-03-007-128-001/150 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002408 Credited 29/01/2016   17 Kala Singh(Self) PB-03-007-128-001/14 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002896 Credited 31/05/2016   18 raj singh(Self) PB-03-007-128-001/145 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002408 Credited 29/01/2016   19 Ajit Singh(Self) PB-03-007-128-001/148 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002408 Credited 30/01/2016   20 kishan singh(Self) PB-03-007-128-001/172 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002408 Credited 30/01/2016   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20 20 0 20 19

Category Amount Paid(In Rs.) Amount Paid SC 40775 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 45325 Average Per labour 2266.25

Total man days : 259