Muster Roll No. : 5270	Date From : 16/03/2018    Date To : 29/03/2018	Sanction No. : 01709/    Sanction Date : 01/04/2017
Work Code : 2603007128/IC/35899	Work Name : IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)

Measurement Book Detail

MB NO.  2288        Page NO.  20

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 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 Surjit Kaur(Wife) PB-03-007-128-001/34 SC Paliwala P P A P P P P P P A P P P P 12 110 1320 0 0 1320 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   2 nihal singh PB-03-007-128-001/340 SC Paliwala P P A A P P P P P A P P P A 10 110 1100 0 0 1100 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   3 Mathra Bai PB-03-007-128-001/344 OTHER Paliwala P P A P P P P P P A P P P P 12 110 1320 0 0 1320 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010918 Credited 29/10/2019   4 Sheelo bai(Wife) PB-03-007-128-001/345 OTHER Paliwala P P A P P P P P P A P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL008772 Credited 25/04/2018   5 amarjeet kaur PB-03-007-128-001/333 OTHER Paliwala P P A P P P P P P A P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL008772 Credited 25/04/2018   6 Ram Singh(Self) PB-03-007-128-001/34 SC Paliwala P P A P P P P P P A P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL008772 Credited 25/04/2018   7 Harmesh Chander PB-03-007-128-001/344 OTHER Paliwala P P A P P P P P P A P P P P 12 110 1320 0 0 1320 HDFC JALALABAD HDFC0001423 2603007WL008772 Credited 25/04/2018   Daily Attendence 7 7 0 6 7 7 7 7 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 1288.5714

Total man days : 82