Muster Roll No. : 778	Date From : 21/08/2015    Date To : 04/09/2015	Sanction No. : 26479    Sanction Date : 01/07/2015
Work Code : 2603007128/WH/26479	Work Name : RV pond(Pali wala ) (2603007128/WH/26479)

Measurement Book Detail

MB NO.  2288        Page NO.  8

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 sheelo bai PB-03-007-128-001/512 SC Paliwala P P P P P P P P P P 10 200 2000 0 0 2000       2603007WL001150 Credited 28/09/2015   2 gurmeet singh PB-03-007-128-001/484 SC Paliwala P P P P P P P P P 9 200 1800 0 0 1800 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL001150 Credited 24/09/2015   3 Sunil kumar PB-03-007-128-001/535 SC Paliwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Chak Khere Wala PSIB000055 2603007WL001150 Credited 28/09/2015   4 davinder singh PB-03-007-128-001/505 SC Paliwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001150 Credited 28/09/2015   5 chiman singh(Self) PB-03-007-128-001/514 SC Paliwala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001150 Credited 24/09/2015   6 jagir singh PB-03-007-128-001/485 OTHER Paliwala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001150 Credited 28/09/2015   7 bhagwan singh PB-03-007-128-001/442 OTHER Paliwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001150 Credited 24/09/2015   8 mohinder singh PB-03-007-128-001/443 SC Paliwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001150 Credited 24/09/2015   9 amrik singh PB-03-007-128-001/457 SC Paliwala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001150 Credited 24/09/2015   10 jeendo bai PB-03-007-128-001/442 OTHER Paliwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001150 Credited 28/09/2015   11 balveer singh PB-03-007-128-001/491 SC Paliwala P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001150 Credited 24/09/2015   12 Lachman Singh(Self) PB-03-007-128-001/49 SC Paliwala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001150 Credited 24/09/2015   13 Gurdiyal Singh(Self) PB-03-007-128-001/47 SC Paliwala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001150 Credited 28/09/2015   14 Harbhajan singh(Self) PB-03-007-128-001/52 SC Paliwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001150 Credited 28/09/2015   15 gurdev singh PB-03-007-128-001/498 SC Paliwala P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001150 Credited 24/09/2015   Daily Attendence 15 15 0 15 15 15 14 14 13 0 13 9 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 22000 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 1880

Total man days : 141