Muster Roll No. : 10873	Date From : 16/04/2011    Date To : 24/04/2011	Sanction No. : 7936    Sanction Date : 15/07/2011
Work Code : 2603007128/LD/7936	Work Name : PALI WALA (LD) (2603007128/LD/7936)

Measurement Book Detail

MB NO.  2288        Page NO.  8

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 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 Balbir Singh(Self) PB-03-007-128-001/106 SC Paliwala P P P P P P P P 8 123 984 0 0 984         2 Preetam Singh(Self) PB-03-007-128-001/108 SC Paliwala P P P P P P P 7 123 861 0 0 861         3 Teja Singh(Self) PB-03-007-128-001/13 SC Paliwala P P P P P P P P 8 123 984 0 0 984         4 Surjan Singh(Self) PB-03-007-128-001/146 SC Paliwala P P P P P P P 7 123 861 0 0 861         5 Kulwant Singh(Self) PB-03-007-128-001/132 SC Paliwala P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   6 Gurdeep Singh(Self) PB-03-007-128-001/122 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   7 Resham singh(Self) PB-03-007-128-001/137 SC Paliwala P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   8 Preetam Singh(Self) PB-03-007-128-001/107 SC Paliwala P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   9 Gurcharan Singh(Self) PB-03-007-128-001/1 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   10 Karnail Singh(Self) PB-03-007-128-001/10 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   11 daleep sing(Self) PB-03-007-128-001/102 SC Paliwala P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   12 Jeet Singh(Self) PB-03-007-128-001/113 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   13 mohinder singh(Self) PB-03-007-128-001/133 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   14 Jernal singh(Self) PB-03-007-128-001/140 OTHER Paliwala P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   15 Jangir Singh(Self) PB-03-007-128-001/141 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   16 Harbans Singh(Self) PB-03-007-128-001/144 SC Paliwala P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   17 Boota singh(Self) PB-03-007-128-001/128 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   18 Pretam singh(Self) PB-03-007-128-001/11 OTHER Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   19 Krishan Singh(Self) PB-03-007-128-001/111 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   20 Preetam Singh(Self) PB-03-007-128-001/103 SC Paliwala P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   21 Lal Singh(Self) PB-03-007-128-001/135 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   22 balwinder singh(Self) PB-03-007-128-001/127 SC Paliwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JALALABAD SBIN0001756   23 Gurnam Singh(Self) PB-03-007-128-001/129 SC Paliwala P P P P P P 6 123 738 0 0 738 INDIAN BANK JALALABAD IDIB000J534   24 Sukhdev Singh(Self) PB-03-007-128-001/12 SC Paliwala P P P P P P P P 8 123 984 0 0 984 BANK OF INDIA JALALABAD BKID0006376   25 Rajinder singh(Self) PB-03-007-128-001/134 SC Paliwala P P P P P P P P 8 123 984 0 0 984 BANK OF INDIA JALALABAD BKID0006376   Daily Attendence 22 25 0 23 23 23 24 25 25

Category Amount Paid(In Rs.) Amount Paid SC 21525 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 23370 Average Per labour 934.8

Total man days : 190