Muster Roll No. : 1755	Date From : 20/11/2015    Date To : 04/12/2015	Sanction No. : 12903    Sanction Date : 01/04/2013
Work Code : 2603007128/WH/12903	Work Name : ranovatoin of pond (pali wala ) (2603007128/WH/12903)

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 jogindro bai PB-03-007-128-001/445 OTHER Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002273 Credited 29/01/2016   2 diwan singh PB-03-007-128-001/424 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB000055 2603007WL002273 Credited 29/01/2016   3 hanso bai PB-03-007-128-001/426 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   4 joginder singh PB-03-007-128-001/428 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   5 manjit kaur PB-03-007-128-001/428 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   6 shano bai(Wife) PB-03-007-128-001/43 OTHER Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   7 jaswant singh PB-03-007-128-001/393 SC Paliwala P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   8 makhan singh PB-03-007-128-001/396 OTHER Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   9 remesh singh(Son) PB-03-007-128-001/396 OTHER Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002896 Credited 30/04/2016   10 jagan singh PB-03-007-128-001/398 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   11 bhagwan singh PB-03-007-128-001/442 OTHER Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   12 paramjit singh PB-03-007-128-001/408 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   13 paramjit singh PB-03-007-128-001/410 OTHER Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   14 shingara singh PB-03-007-128-001/419 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   15 jagir singh PB-03-007-128-001/438 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   16 jeendo bai PB-03-007-128-001/442 OTHER Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   17 jugraj singh PB-03-007-128-001/430 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002273 Credited 29/01/2016   18 Balkar Singh(Self) PB-03-007-128-001/44 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002273 Credited 29/01/2016   19 gurdeep singh PB-03-007-128-001/401 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 HDFC RORANWALA HDFC0004718 2603007WL002273 Credited 29/01/2016   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 29529 Amount Paid ST 0 Amount Paid Other 17563

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

Total Cash payment(In Rs.) Cash 47092 Average Per labour 2478.5264

Total man days : 244