Muster Roll No. : 5262	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 Gurmej Singh(Self) PB-03-007-128-001/180 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   2 Rachpal Singh(Self) PB-03-007-128-001/185 SC Paliwala P A A A A P P P A A P A A A 5 110 550 0 0 550 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   3 Karamjeet Kaur(Wife) PB-03-007-128-001/185 SC Paliwala P P A P P P P P P A P P P P 12 110 1320 0 0 1320 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL008772 Credited 25/04/2018   4 Raj Rani(Wife) PB-03-007-128-001/174 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   5 Dogar Singh(Self) PB-03-007-128-001/171 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 Rajo Bai(Wife) PB-03-007-128-001/171 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 Milakh Raj(Self) PB-03-007-128-001/186 SC Paliwala P A A P A A A A P A P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL008772 Credited 25/04/2018   8 kishan singh(Self) PB-03-007-128-001/172 SC Paliwala P P A A P P P P P A P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL008772 Credited 25/04/2018   9 Balwant Singh(Self) PB-03-007-128-001/174 SC Paliwala P P A A P P P P P A P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL008772 Credited 25/04/2018   10 jogindero bai(Wife) PB-03-007-128-001/178 SC Paliwala P P A A P P P P P A P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL008772 Credited 25/04/2018   11 Gurnam Singh(Self) PB-03-007-128-001/170 SC Paliwala P P A P P P A A P A P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL008772 Credited 25/04/2018   Daily Attendence 11 9 0 3 9 10 9 9 10 0 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 1210

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1110

Total man days : 111