Muster Roll No. : 3297	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 21403    Sanction Date : 01/04/2013
Work Code : 2603007128/RC/21403	Work Name : Rural Connectivity(pali wala ) (2603007128/RC/21403)

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 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 manjit singh PB-03-007-128-001/370 OTHER Paliwala P P P 3 180 540 0 0 540 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00831 06/01/2014   2 hoshiar singh PB-03-007-128-001/374 SC Paliwala P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00831 06/01/2014   3 balwant singh PB-03-007-128-001/380 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00831 06/01/2014   4 Mahindro bai(Self) PB-03-007-128-001/279 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00831 06/01/2014   5 Ramesh singh(Self) PB-03-007-128-001/299 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00831 06/01/2014   6 Surjit Singh(Self) PB-03-007-128-001/30 SC Paliwala P 1 180 180 0 0 180 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00831 06/01/2014   7 fuman singh PB-03-007-128-001/356 OTHER Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00831 06/01/2014   8 Mukthiar singh PB-03-007-128-001/358 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00831 06/01/2014   9 Ram Singh(Self) PB-03-007-128-001/36 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00831 06/01/2014   10 Darshan Singh(Self) PB-03-007-128-001/305 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL00831 06/01/2014   11 Partap Singh(Self) PB-03-007-128-001/38 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL00831 06/01/2014   12 Reshma Bai(Self) PB-03-007-128-001/285 SC Paliwala P 1 180 180 0 0 180 PUNJAB NATIONAL BANK JALALABAD PUNB002390 2603007WL00831 06/01/2014   13 Sher Singh(Self) PB-03-007-128-001/302 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL00831 06/01/2014   14 Gurmeet singh(Self) PB-03-007-128-001/265 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL00831 06/01/2014   Daily Attendence 14 12 12 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 887.1429

Total man days : 69