Muster Roll No. : 229	Date From : 16/05/2016    Date To : 30/05/2016	Sanction No. : 52912    Sanction Date : 01/04/2016
Work Code : 2603007128/RC/52912	Work Name : RC+IC(Pali wala ) (2603007128/RC/52912)

Measurement Book Detail

MB NO.  2288        Page NO.  32

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 Manjeet Singh(Grandson) PB-03-007-128-001/177 SC Paliwala P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000596 Credited 21/07/2016   2 mohinder singh(Self) PB-03-007-128-001/178 SC Paliwala P P P P A P P P P P P A P P A 12 193 2316 0 0 2316 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   3 Balwinder Singh(Self) PB-03-007-128-001/18 SC Paliwala P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   4 Raj Rani(Wife) PB-03-007-128-001/174 SC Paliwala P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   5 Bachan Kaur(Wife) PB-03-007-128-001/175 SC Paliwala P P P P A P P P P P P A P P A 12 193 2316 0 0 2316 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   6 Gurmej Singh(Self) PB-03-007-128-001/180 OTHER Paliwala P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   7 Parmjeet kaur(Wife) PB-03-007-128-001/180 OTHER Paliwala P P P P A P P P P P P A P P A 12 193 2316 0 0 2316 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   8 Resham Singh(Son) PB-03-007-128-001/181 SC Paliwala P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   9 Wajiro Bai(Daughter) PB-03-007-128-001/181 SC Paliwala P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   10 Surjit Singh(Self) PB-03-007-128-001/182 OTHER Paliwala P P P P A P P P P P P A P P A 12 193 2316 0 0 2316 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   11 Manjeet Kaur(Wife) PB-03-007-128-001/182 OTHER Paliwala P P P P A P P P P P P A P P A 12 193 2316 0 0 2316 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   12 Dhana Singh(Self) PB-03-007-128-001/173 SC Paliwala P P P P A P P P P P P A P P A 12 193 2316 0 0 2316 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000596 Credited 21/07/2016   13 Milakh Raj(Self) PB-03-007-128-001/186 SC Paliwala P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000596 Credited 21/07/2016   14 Rani Bai(Wife) PB-03-007-128-001/186 SC Paliwala P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000596 Credited 21/07/2016   15 Nihalo Bai(Wife) PB-03-007-128-001/181 SC Paliwala P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000596 Credited 21/07/2016   16 Balwant Singh(Self) PB-03-007-128-001/174 SC Paliwala P P P P A P P P P P P A P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000596 Credited 21/07/2016   17 jogindero bai(Wife) PB-03-007-128-001/178 SC Paliwala P P P P A P P P P P P A P P A 12 193 2316 0 0 2316 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000596 Credited 21/07/2016   18 swarna bai(Wife) PB-03-007-128-001/172 SC Paliwala P P P P A P P P P P P A P A A 11 193 2123 0 0 2123 HDFC RORANWALA HDFC0004718 2603007WL000596 Credited 21/07/2016   19 Paramjeet Kaur(Wife) PB-03-007-128-001/18 SC Paliwala P P P P A P P P P P P A P P A 12 193 2316 0 0 2316 CANARA BANK Jalalabad CNRB0005668 2603007WL000596 Credited 21/07/2016   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 18 10

Category Amount Paid(In Rs.) Amount Paid SC 36284 Amount Paid ST 0 Amount Paid Other 9457

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

Total Cash payment(In Rs.) Cash 45741 Average Per labour 2407.4211

Total man days : 237