Muster Roll No. : 1846	Date From : 17/08/2013    Date To : 31/08/2013	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.  0        Page NO.  0

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 Nihalo bai(Wife) PB-03-007-128-001/237 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   2 banso bai(Wife) PB-03-007-128-001/302 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   3 Darshana bai(Self) PB-03-007-128-001/276 SC Paliwala P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   4 Ajeet singh(Self) PB-03-007-128-001/242 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   5 Seeko bai(Daughter) PB-03-007-128-001/284 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   6 Surjit Singh(Self) PB-03-007-128-001/30 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   7 Maninder singh(Self) PB-03-007-128-001/301 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   8 Gurdeep singh(Self) PB-03-007-128-001/235 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   9 Gurdeep singh(Self) PB-03-007-128-001/236 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   10 kala singh(Self) PB-03-007-128-001/246 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   11 Mehar singh(Self) PB-03-007-128-001/253 OTHER Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   12 Surinder singh(Self) PB-03-007-128-001/259 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   13 Ranjeet Singh(Self) PB-03-007-128-001/26 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   14 Mahindro bai(Self) PB-03-007-128-001/279 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 05/09/2013   15 charanjeet kaur(Self) PB-03-007-128-001/283 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 05/09/2013   16 jagtaar singh(Self) PB-03-007-128-001/284 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 05/09/2013   17 Sher Singh(Self) PB-03-007-128-001/302 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 05/09/2013   18 Sona singh(Self) PB-03-007-128-001/245 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 05/09/2013   19 Dola singh(Self) PB-03-007-128-001/277 SC Paliwala P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 05/09/2013   20 satnam singh(Self) PB-03-007-128-001/240 SC Paliwala P P P P P P P P P P P P P 13 126 1638 0 0 1638 HDFC RORANWALA HDFC0004718 05/09/2013   Daily Attendence 20 0 20 20 20 20 20 20 0 19 19 19 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 29988 Amount Paid ST 0 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 31626 Average Per labour 1581.3

Total man days : 251