Muster Roll No. : 6138	Date From : 06/02/2020    Date To : 12/02/2020	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.  165

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 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   2 Saroj Rani(Wife) PB-03-007-128-001/29 SC Paliwala A A A P P P P 4 178 712 0 0 712 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   3 Maiya Bai(Self) PB-03-007-128-001/293 SC Paliwala P P P P P A A 5 178 890 0 0 890 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   4 Raj Singh(Self) PB-03-007-128-001/296 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   5 Surjit Singh(Self) PB-03-007-128-001/30 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   6 Shilo Bai(Wife) PB-03-007-128-001/30 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   7 Maninder singh(Self) PB-03-007-128-001/301 SC Paliwala A A P P P P P 5 178 890 0 0 890 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   8 Parmjeet Kaur(Wife) PB-03-007-128-001/301 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL021086 Credited 14/04/2020   9 Sher Singh(Self) PB-03-007-128-001/302 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL021086 Credited 09/04/2020   10 Parmjeet Singh(Self) PB-03-007-128-001/303 SC Paliwala P P P P P P A 6 178 1068 0 0 1068 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL021086 Credited 09/04/2020   11 charanjeet kaur(Self) PB-03-007-128-001/283 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL021086 Credited 09/04/2020   12 Balwant singh(Son) PB-03-007-128-001/283 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL021086 Credited 14/04/2020   13 jagtaar singh(Self) PB-03-007-128-001/284 SC Paliwala P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL021086 Credited 09/04/2020   Daily Attendence 11 11 12 13 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 14774 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14774 Average Per labour 1136.4615

Total man days : 83