Muster Roll No. : 1883	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 Gurcharn Singh(Self) PB-03-007-128-001/229 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002933 Credited 08/02/2017   2 Jaswinder Singh(Self) PB-03-007-128-001/238 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002933 Credited 08/02/2017   3 rekha rani PB-03-007-128-001/434 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002933 Credited 08/02/2017   4 Koshilya devi(Wife) PB-03-007-128-001/228 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   5 premeshri bai(Wife) PB-03-007-128-001/277 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 Seeko bai(Daughter) PB-03-007-128-001/284 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   7 Maninder singh(Self) PB-03-007-128-001/301 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   8 kahajan singh PB-03-007-128-001/400 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   9 sawaran singh PB-03-007-128-001/402 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   10 gobind singh PB-03-007-128-001/417 SC Paliwala P P P P A P P P P P A P A A A 10 170 1700 0 0 1700 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005319 Credited 12/03/2018   11 Swarn Kaur(Wife) PB-03-007-128-001/274 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   12 Banso Bai(Wife) PB-03-007-128-001/122 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   13 jeeto bai(Wife) PB-03-007-128-001/145 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   14 Rajo Bai(Wife) PB-03-007-128-001/171 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   15 bhola singh(Self) PB-03-007-128-001/228 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   16 Malkeet Singh(Self) PB-03-007-128-001/156 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   17 Gurdeep singh(Husband) PB-03-007-128-001/122 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   18 resham singh(Self) PB-03-007-128-001/139 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   19 Dola singh(Self) PB-03-007-128-001/277 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 19 19 19 19 0 19 19 19 19 19 0 19 18 18 6

Category Amount Paid(In Rs.) Amount Paid SC 39440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39440 Average Per labour 2075.7896

Total man days : 232