Muster Roll No. : 2873	Date From : 08/02/2016    Date To : 22/02/2016	Sanction No. : 44880    Sanction Date : 01/12/2015
Work Code : 2603007128/RC/44880	Work Name : Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)

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 darshan singh PB-03-007-128-001/383 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB000055 2603007WL003005 Credited 16/04/2016   2 seema rani PB-03-007-128-001/385 OTHER Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 18/04/2016   3 kushalya bai PB-03-007-128-001/379 SC Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 18/04/2016   4 balwant singh PB-03-007-128-001/380 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 16/04/2016   5 mukhtiar singh PB-03-007-128-001/387 SC Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 18/04/2016   6 sardara singh PB-03-007-128-001/388 SC Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 16/04/2016   7 surjeet singh PB-03-007-128-001/390 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 16/04/2016   8 jeeto bai PB-03-007-128-001/390 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 18/04/2016   9 poonam rani PB-03-007-128-001/391 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 16/04/2016   10 ishro bai PB-03-007-128-001/395 SC Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 16/04/2016   11 makhan singh PB-03-007-128-001/396 OTHER Paliwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 16/04/2016   12 kiran rani PB-03-007-128-001/397 SC Paliwala P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 18/04/2016   13 jagan singh PB-03-007-128-001/398 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 16/04/2016   14 mohinder kaur PB-03-007-128-001/398 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003005 Credited 18/04/2016   15 Partap Singh(Self) PB-03-007-128-001/38 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL003005 Credited 16/04/2016   16 Joginder singh(Self) PB-03-007-128-001/4 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL003005 Credited 18/04/2016   17 sunita rani PB-03-007-128-001/386 SC Paliwala P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003005 Credited 18/04/2016   Daily Attendence 17 17 17 17 0 17 17 17 17 17 17 0 16 15 9

Category Amount Paid(In Rs.) Amount Paid SC 34592 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 2272.9412

Total man days : 210