Muster Roll No. : 3302	Date From : 04/01/2017    Date To : 18/01/2017	Sanction No. : 55765    Sanction Date : 01/08/2016
Work Code : 2603007128/RC/55765	Work Name : RC+ld+ic(PALI WALA) (2603007128/RC/55765)

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 simranjit kaur PB-03-007-128-001/461 SC Paliwala P P A P P P P P P A P P P P A 12 196 2352 0 0 2352 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL004931 Credited 03/10/2017   2 chanderwati kaur PB-03-007-128-001/447 SC Paliwala P P A P P P P P P A P P P P P 13 196 2548 0 0 2548 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL003584 Credited 17/04/2017   3 surjit singh PB-03-007-128-001/448 SC Paliwala P P A P P P P P P A P P P P P 13 196 2548 0 0 2548 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   4 paramjit singh PB-03-007-128-001/449 SC Paliwala P P A P P P P P P A P P A A A 10 196 1960 0 0 1960 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   5 Harjeet singh(Wife) PB-03-007-128-001/45 SC Paliwala P P A P P P P P P A P P P P A 12 196 2352 0 0 2352 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   6 seeto bai PB-03-007-128-001/452 SC Paliwala P P A P P P P P P A P P P P P 13 196 2548 0 0 2548 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   7 sawraj singh PB-03-007-128-001/463 SC Paliwala P P A P P P P P P A P P A A A 10 196 1960 0 0 1960 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   8 Surjeet kaur(Wife) PB-03-007-128-001/469 SC Paliwala P P A P P P P P P A P P P P A 12 196 2352 0 0 2352 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   9 raj rani PB-03-007-128-001/472 SC Paliwala P P A P P P P P P A P P P P A 12 196 2352 0 0 2352 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   10 kulwinder singh PB-03-007-128-001/472 SC Paliwala P P A P P P P P P A P P P P A 12 196 2352 0 0 2352 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   11 ranjit singh PB-03-007-128-001/445 OTHER Paliwala P P A P P P P P P A P P A A A 10 196 1960 0 0 1960 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   12 amrik singh PB-03-007-128-001/446 SC Paliwala P P A P P P P P P A P P P P A 12 196 2352 0 0 2352 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   13 daljit singh PB-03-007-128-001/447 SC Paliwala P P A P P P P P P A P P P P P 13 196 2548 0 0 2548 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003584 Credited 17/04/2017   14 davinder singh PB-03-007-128-001/461 SC Paliwala P P A P P P P P P A P P P P A 12 196 2352 0 0 2352 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL004931 Credited 03/10/2017   15 sukhdev singh PB-03-007-128-001/455 SC Paliwala P P A P P P P P P A P P P P P 13 196 2548 0 0 2548 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL003584 Credited 17/04/2017   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 15 12 12 5

Category Amount Paid(In Rs.) Amount Paid SC 33124 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 35084 Average Per labour 2338.9333

Total man days : 179