Muster Roll No. : 1785	Date From : 11/08/2016    Date To : 25/08/2016	Sanction No. : 34009    Sanction Date : 01/08/2016
Work Code : 2603007128/WH/34009	Work Name : PALI WALA (LD+IC+WH) (2603007128/WH/34009)

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 Vijay Kumar(Self) PB-03-007-128-001/179 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040       2603007WL002933 Credited 08/02/2017   2 Gurdiyal Singh(Self) PB-03-007-128-001/16 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   3 Surjit Singh(Self) PB-03-007-128-001/160 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   4 Jangir Chand(Self) PB-03-007-128-001/161 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   5 Mahinder singh(Self) PB-03-007-128-001/163 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   6 Chindero bai(Self) PB-03-007-128-001/165 SC Paliwala P P P P A P P P P P A P P A A 11 170 1870 0 0 1870 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   7 Milakh Raj(Self) PB-03-007-128-001/186 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002933 Credited 08/02/2017   8 Taja singh(Self) PB-03-007-128-001/187 SC Paliwala P P P P A P P P P P A P A A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002933 Credited 08/02/2017   9 Swarna Bai(Wife) PB-03-007-128-001/16 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002933 Credited 08/02/2017   10 Jangir Singh(Self) PB-03-007-128-001/175 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002933 Credited 08/02/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 0 10 9 8 1

Category Amount Paid(In Rs.) Amount Paid SC 20060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20060 Average Per labour 2006

Total man days : 118