Muster Roll No. : 251	Date From : 27/05/2015    Date To : 10/06/2015	Sanction No. : 40628    Sanction Date : 01/04/2015
Work Code : 2603007128/RC/40628	Work Name : rural connectivity (pali wala) (2603007128/RC/40628)

Measurement Book Detail

MB NO.  1288        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 Paramjeet Singh(Self) PB-03-007-128-001/194 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL000379 Credited 01/09/2015   2 Malkit Singh(Self) PB-03-007-128-001/154 OTHER Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL000379 Credited 01/09/2015   3 sahinder Singh(Self) PB-03-007-128-001/105 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000379 Credited 01/09/2015   4 Bhagwan Singh(Self) PB-03-007-128-001/110 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000379 Credited 01/09/2015   5 Banso Bai(Wife) PB-03-007-128-001/122 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000379 Credited 01/09/2015   6 Jangir Singh(Self) PB-03-007-128-001/141 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000379 Credited 01/09/2015   7 Resham Singh(Self) PB-03-007-128-001/223 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000379 Credited 01/09/2015   8 Sukhchain Singh(Self) PB-03-007-128-001/23 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000379 Credited 01/09/2015   9 mohinder singh(Self) PB-03-007-128-001/178 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000379 Credited 01/09/2015   10 Krishan Singh(Self) PB-03-007-128-001/239 OTHER Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000379 Credited 01/09/2015   11 Dhana Singh(Self) PB-03-007-128-001/173 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000379 Credited 01/09/2015   12 vidiya bai(Self) PB-03-007-128-001/207 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000379 Credited 01/09/2015   13 Preeto bai(Self) PB-03-007-128-001/152 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK JALALABAD PUNB002390 2603007WL000379 Credited 01/09/2015   14 Mindo Bai(Wife) PB-03-007-128-001/114 SC Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000379 Credited 01/09/2015   15 Gurmit Singh(Self) PB-03-007-128-001/22 OTHER Paliwala P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000379 Credited 01/09/2015   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 29796 Amount Paid ST 0 Amount Paid Other 7449

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

Total Cash payment(In Rs.) Cash 37245 Average Per labour 2483

Total man days : 195