Muster Roll No. : 5178	Date From : 18/03/2014    Date To : 24/03/2014	Sanction No. : 02/04/2013    Sanction Date : 10/04/2013
Work Code : 2603007128/RC/31298	Work Name : RC+Micro Iregation(paliwala) (2603007128/RC/31298)

Measurement Book Detail

MB NO.  2288        Page NO.  31

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 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 sumitra bai PB-03-007-128-001/518 SC Paliwala P P P P P P 6 180 1080 0 0 1080       2603007WL02014 Credited 02/05/2014   2 Gurmeet Kaur(Wife) PB-03-007-128-001/50 SC Paliwala P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL02014 Credited 02/05/2014   3 resham singh PB-03-007-128-001/494 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB000055 2603007WL02014 Credited 02/05/2014   4 malkeet singh PB-03-007-128-001/497 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02014 Credited 02/05/2014   5 satnam singh PB-03-007-128-001/487 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02014 Credited 02/05/2014   6 gurdial singh PB-03-007-128-001/501 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02014 Credited 02/05/2014   7 khushwant kaur PB-03-007-128-001/501 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02014 Credited 02/05/2014   8 jaspal singh PB-03-007-128-001/509 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL02014 Credited 02/05/2014   9 nihal singh PB-03-007-128-001/508 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL02014 Credited 02/05/2014   10 Karnail Singh(Self) PB-03-007-128-001/50 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL02014 Credited 02/05/2014   11 gurdev singh PB-03-007-128-001/498 SC Paliwala P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL02014 Credited 02/05/2014   12 gurjant singh PB-03-007-128-001/505 SC Paliwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02014 Credited 02/05/2014   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 72