Muster Roll No. : 1837	Date From : 11/08/2016    Date To : 25/08/2016	Sanction No. : 34009    Sanction Date : 01/08/2016
Work Code : 2603007128/WH/34009	Work Name : PALI WALA (LD+IC+WH) (2603007128/WH/34009)

Measurement Book Detail

MB NO.  2288        Page NO.  12

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 lakhwinder singh PB-03-007-128-001/458 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL006386 Credited 04/06/2020   2 shindo bai PB-03-007-128-001/459 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   3 gurmail singh PB-03-007-128-001/459 SC Paliwala P P P P A P A A A A A A A A A 5 170 850 0 0 850 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   4 charanjit kaur PB-03-007-128-001/449 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   5 Harjeet singh(Wife) PB-03-007-128-001/45 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   6 jagir singh PB-03-007-128-001/450 SC Paliwala P P P P A P P P P P A P A A A 10 170 1700 0 0 1700 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   7 rano bai PB-03-007-128-001/455 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   8 sahib singh PB-03-007-128-001/458 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   9 rano bai PB-03-007-128-001/458 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   10 sukhdev singh PB-03-007-128-001/455 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002933 Credited 08/02/2017   11 Nand Singh(Self) PB-03-007-128-001/45 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002933 Credited 08/02/2017   12 manjit singh PB-03-007-128-001/458 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 BANK OF INDIA JALALABAD BKID0006376 2603007WL002933 Credited 08/02/2017   Daily Attendence 12 12 12 12 0 12 11 11 11 11 0 11 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 23630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23630 Average Per labour 1969.1666

Total man days : 139