Muster Roll No. : 924	Date From : 05/06/2014    Date To : 19/06/2014	Sanction No. : 18113    Sanction Date : 01/04/2014
Work Code : 2603007128/LD/18113	Work Name : ld and rc (pali wala) (2603007128/LD/18113)

Measurement Book Detail

MB NO.  2288        Page NO.  25

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 amarjit singh PB-03-007-128-001/503 OTHER Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535       2603007WL000331 Credited 20/03/2015   2 sukhdev singh PB-03-007-128-001/520 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535       2603007WL000331 Credited 20/03/2015   3 Gurmeet Kaur(Wife) PB-03-007-128-001/50 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL000331 Credited 20/03/2015   4 resham singh PB-03-007-128-001/494 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB & SIND BANK Chak Khere Wala PSIB000055 2603007WL000331 Credited 20/03/2015   5 gurdial singh PB-03-007-128-001/501 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000331 Credited 20/03/2015   6 khushwant kaur PB-03-007-128-001/501 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000331 Credited 20/03/2015   7 sukhwinder kaur PB-03-007-128-001/505 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000331 Credited 20/03/2015   8 vidya bai PB-03-007-128-001/513 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000331 Credited 20/03/2015   9 jagtar singh PB-03-007-128-001/517 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000331 Credited 20/03/2015   10 mukhtiar singh PB-03-007-128-001/486 SC Paliwala P P P P P P P P P P P P 12 195 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000331 Credited 20/03/2015   11 Lachman Singh(Self) PB-03-007-128-001/49 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000331 Credited 20/03/2015   12 Karnail Singh(Self) PB-03-007-128-001/50 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000331 Credited 20/03/2015   13 gurjant singh PB-03-007-128-001/505 SC Paliwala P P P P P P P P P P P P P 13 195 2535 0 0 2535 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000331 Credited 20/03/2015   Daily Attendence 13 13 13 0 13 13 13 13 13 13 0 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 30225 Amount Paid ST 0 Amount Paid Other 2535

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 2520

Total man days : 168