Muster Roll No. : 1834	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 parkash kaur PB-03-007-128-001/424 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL002933 Credited 08/02/2017   2 diwan singh PB-03-007-128-001/424 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 PSIB000055 2603007WL002933 Credited 08/02/2017   3 gurmeet singh PB-03-007-128-001/423 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   4 hanso bai PB-03-007-128-001/426 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   5 soma rani PB-03-007-128-001/427 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 joginder singh PB-03-007-128-001/428 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 2603007WL004153 Credited 18/04/2017   7 malkit singh PB-03-007-128-001/428 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 shano bai(Wife) PB-03-007-128-001/43 OTHER 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   9 karnail singh PB-03-007-128-001/426 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 13/02/2017   Daily Attendence 9 9 9 9 0 9 9 9 9 9 0 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 17000 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 19210 Average Per labour 2134.4443

Total man days : 113