Muster Roll No. : 5293	Date From : 16/03/2018    Date To : 29/03/2018	Sanction No. : 01709/    Sanction Date : 01/04/2017
Work Code : 2603007128/IC/35899	Work Name : IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)

Measurement Book Detail

MB NO.  2288        Page NO.  20

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 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 Paramjeet Singh(Self) PB-03-007-128-001/75 SC Paliwala P P A A P P P P P A P P P P 11 110 1210 0 0 1210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   2 Ranjeet Kaur(Wife) PB-03-007-128-001/75 SC Paliwala P P A A P P P P P A P P P P 11 110 1210 0 0 1210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   3 Dalip singh(Self) PB-03-007-128-001/750 SC Paliwala P P A A P P P P P A P P P P 11 110 1210 0 0 1210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   4 Balveer singh(Self) PB-03-007-128-001/751 SC Paliwala P P A P P P A A A A P P A A 7 110 770 0 0 770 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   5 Satnam singh(Self) PB-03-007-128-001/752 SC Paliwala P P A A P P P P P A P P P P 11 110 1210 0 0 1210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   6 Parveen Kaur(Wife) PB-03-007-128-001/752 SC Paliwala P P A A P P P P P A P P P P 11 110 1210 0 0 1210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   7 Raj Kumar(Self) PB-03-007-128-001/745 OTHER Paliwala A A A A A A P P P A P P P P 7 110 770 0 0 770 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   8 Sumitra Rani(Wife) PB-03-007-128-001/745 OTHER Paliwala P P A A P P P P P A P P P P 11 110 1210 0 0 1210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   9 Jatinder singh(Self) PB-03-007-128-001/748 SC Paliwala P P A P P P P P P A P P P A 11 110 1210 0 0 1210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   10 Jagjit singh(Self) PB-03-007-128-001/757 SC Paliwala P P A A A P P P P A P P P P 10 110 1100 0 0 1100 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   11 Manjeet kaur(Wife) PB-03-007-128-001/757 SC Paliwala P P A A P P P P P A P P P P 11 110 1210 0 0 1210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   12 Kulbir singh(Self) PB-03-007-128-001/758 SC Paliwala P P A A P P P P P A P P P A 10 110 1100 0 0 1100 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   13 Ramesh singh(Self) PB-03-007-128-001/749 SC Paliwala A A A A A A A A A A P P P P 4 110 440 0 0 440 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   14 Jarnail singh(Self) PB-03-007-128-001/754 SC Paliwala P P A A P P P P P A P P P A 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL008772 Credited 25/04/2018   15 Sheelo bai(Wife) PB-03-007-128-001/754 SC Paliwala P P A A P P P P P A P P P A 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL008772 Credited 25/04/2018   Daily Attendence 13 13 0 2 12 13 13 13 13 0 15 15 14 10

Category Amount Paid(In Rs.) Amount Paid SC 14080 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 16060 Average Per labour 1070.6666

Total man days : 146