Muster Roll No. : 381	Date From : 12/06/2013    Date To : 26/06/2013	Sanction No. : 21403    Sanction Date : 01/04/2013
Work Code : 2603007128/RC/21403	Work Name : Rural Connectivity(pali wala ) (2603007128/RC/21403)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 gurdeep singh(Self) PB-03-007-128-001/159 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392       18/07/2013   2 Preetam Singh(Self) PB-03-007-128-001/2 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392       18/07/2013   3 Paramjeet Singh(Self) PB-03-007-128-001/194 SC Paliwala P P P P P P P P P P 10 184 1840 0 0 1840 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 18/07/2013   4 Jagga Singh(Self) PB-03-007-128-001/158 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 18/07/2013   5 Sukhdev singh(Self) PB-03-007-128-001/192 SC Paliwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   6 Gurdiyal Singh(Self) PB-03-007-128-001/16 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   7 Jangir Chand(Self) PB-03-007-128-001/161 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   8 Balwinder Singh(Self) PB-03-007-128-001/18 SC Paliwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   9 Dogar Singh(Self) PB-03-007-128-001/171 SC Paliwala P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   10 Dhana Singh(Self) PB-03-007-128-001/173 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   11 Mall singh(Self) PB-03-007-128-001/190 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   12 Milakh Raj(Self) PB-03-007-128-001/186 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   13 Hans Raj(Self) PB-03-007-128-001/166 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   14 vidiya bai(Self) PB-03-007-128-001/207 SC Paliwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   15 kRISHANA RANI(Self) PB-03-007-128-001/205 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   16 Balwant Singh(Self) PB-03-007-128-001/174 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   17 Nihalo Bai(Wife) PB-03-007-128-001/181 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   18 Taja singh(Self) PB-03-007-128-001/187 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   19 Sher Singh(Self) PB-03-007-128-001/191 SC Paliwala P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   20 Satnam singh(Self) PB-03-007-128-001/198 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   Daily Attendence 20 20 20 20 20 20 0 19 19 19 19 15 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 43976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43976 Average Per labour 2198.8

Total man days : 239