Muster Roll No. : 2706	Date From : 23/10/2013    Date To : 29/10/2013	Sanction No. : 21403    Sanction Date : 01/04/2013
Work Code : 2603007128/RC/21403	Work Name : Rural Connectivity(pali wala ) (2603007128/RC/21403)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kulwant Singh(Self) PB-03-007-128-001/132 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   2 Gurdeep Singh(Self) PB-03-007-128-001/122 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL00506 Credited 20/11/2013   3 Jaswant singh(Self) PB-03-007-128-001/124 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   4 Jeet Singh(Self) PB-03-007-128-001/113 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002424 Credited 12/05/2015   5 Jaswant Singh(Self) PB-03-007-128-001/115 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002404 Credited 12/05/2015   6 Surjit Singh(Self) PB-03-007-128-001/119 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   7 Sardep Singh(Self) PB-03-007-128-001/120 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL01131 Credited 12/05/2015   8 preetam singh(Self) PB-03-007-128-001/142 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   9 Harbans Singh(Self) PB-03-007-128-001/144 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   10 Pretam singh(Self) PB-03-007-128-001/11 OTHER Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   11 Fuman Singh(Self) PB-03-007-128-001/126 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK JALLALABAD PUNB0071000 2603007WL00506 Credited 20/11/2013   12 Kala Singh(Self) PB-03-007-128-001/14 SC Paliwala P P P P P P 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL00506 Credited 20/11/2013   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11154 Amount Paid ST 0 Amount Paid Other 1014

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

Total Cash payment(In Rs.) Cash 12168 Average Per labour 1014

Total man days : 72