Muster Roll No. : 2182	Date From : 22/12/2015    Date To : 05/01/2016	Sanction No. : 1245    Sanction Date : 09/09/2015
Work Code : 2603007128/WH/27481	Work Name : (W/H PALI WALA) (2603007128/WH/27481)

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 BALDEV SINGH PB-03-007-128-001/532 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL002408 Credited 30/01/2016   2 Sunil kumar PB-03-007-128-001/535 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB000055 2603007WL002408 Credited 29/01/2016   3 surinder singh PB-03-007-128-001/558 OTHER Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB000006 2603007WL002408 Credited 30/01/2016   4 guljar singh(Self) PB-03-007-128-001/551 OTHER Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   5 vidiya bai PB-03-007-128-001/551 OTHER Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   6 MOHINDER SINGH(Self) PB-03-007-128-001/537 OTHER Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   7 DIYALO BAI PB-03-007-128-001/537 OTHER Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   8 resham singh PB-03-007-128-001/538 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   9 shindo bai PB-03-007-128-001/538 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   10 gurcharan singh(Self) PB-03-007-128-001/549 OTHER Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   11 Balwinder Kaur PB-03-007-128-001/532 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   12 satnam singh(Self) PB-03-007-128-001/533 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   13 asha rani(Wife) PB-03-007-128-001/533 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   14 shinder singh(Self) PB-03-007-128-001/534 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   15 nirmal singh PB-03-007-128-001/534 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   16 jagtar singh PB-03-007-128-001/517 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   17 parkash kaur PB-03-007-128-001/517 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   18 Raj Singh PB-03-007-128-001/524 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002896 Credited 30/04/2016   19 Kuldeep Singh PB-03-007-128-001/527 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   20 preeto bai PB-03-007-128-001/550 OTHER Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002408 Credited 29/01/2016   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29575 Amount Paid ST 0 Amount Paid Other 15925

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

Total Cash payment(In Rs.) Cash 45500 Average Per labour 2275

Total man days : 260