Muster Roll No. : 388	Date From : 06/09/2012    Date To : 19/09/2012	Sanction No. : 9166    Sanction Date : 01/08/2012
Work Code : 2603007128/LD/9166	Work Name : land leveling(Pali wala ) (2603007128/LD/9166)

Measurement Book Detail

MB NO.  2288        Page NO.  10

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 Joginder Singh(Self) PB-03-007-128-001/68 SC Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992       10/10/2012   2 mukhtiyar kaur(Self) PB-03-007-128-001/96 SC Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2012   3 Kala Ram(Self) PB-03-007-128-001/67 SC Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2012   4 Maya Bai(Wife) PB-03-007-128-001/49 SC Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2012   5 Gurdeep singh(Self) PB-03-007-128-001/51 SC Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2012   6 Resham Singh(Self) PB-03-007-128-001/56 OTHER Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   7 Goga bai(Self) PB-03-007-128-001/62 SC Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   8 Sucha Singh(Self) PB-03-007-128-001/66 OTHER Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   9 Karnail Singh(Self) PB-03-007-128-001/50 SC Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   10 Lachman Singh(Self) PB-03-007-128-001/49 SC Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2012   11 Jangir Singh(Self) PB-03-007-128-001/46 SC Paliwala P P P P P P P P P P P P 12 166 1992 0 0 1992 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 10/10/2012   Daily Attendence 11 11 11 0 11 11 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17928 Amount Paid ST 0 Amount Paid Other 3984

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

Total Cash payment(In Rs.) Cash 21912 Average Per labour 1992

Total man days : 132