Muster Roll No. : 384	Date From : 13/08/2012    Date To : 27/08/2012	Sanction No. : 9166    Sanction Date : 01/08/2012
Work Code : 2603007128/LD/9166	Work Name : land leveling(Pali wala ) (2603007128/LD/9166)

Measurement Book Detail

MB NO.  2288        Page NO.  10

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 Balbir Singh(Self) PB-03-007-128-001/97 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158       10/10/2012   2 Darshan singh(Self) PB-03-007-128-001/58 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 10/10/2012   3 Gurdeep singh(Self) PB-03-007-128-001/236 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2012   4 Mahinder Singh(Self) PB-03-007-128-001/263 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2012   5 sulkhan singh(Self) PB-03-007-128-001/264 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2012   6 jamna bai(Wife) PB-03-007-128-001/264 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2012   7 paramjeet kaur(Self) PB-03-007-128-001/306 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2012   8 Joginder singh(Self) PB-03-007-128-001/4 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   9 Nand Singh(Self) PB-03-007-128-001/45 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   10 Karnail Singh(Self) PB-03-007-128-001/50 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   11 Sher Singh(Self) PB-03-007-128-001/302 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   12 Bachan Singh(Self) PB-03-007-128-001/71 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   13 Kakka Singh(Self) PB-03-007-128-001/94 SC Paliwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 28054 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28054 Average Per labour 2158

Total man days : 169