Muster Roll No. : 2180	Date From : 22/12/2015    Date To : 05/01/2016	Sanction No. : 1245    Sanction Date : 09/09/2015
Work Code : 2603007128/WH/27481	Work Name : (W/H PALI WALA) (2603007128/WH/27481)

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 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 angrej kaur PB-03-007-128-001/446 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002408 Credited 29/01/2016   2 jagir singh PB-03-007-128-001/450 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   3 gurdeep singh PB-03-007-128-001/453 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   4 joginder singh PB-03-007-128-001/467 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   5 manjit singh PB-03-007-128-001/469 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   6 Surjeet kaur(Wife) PB-03-007-128-001/469 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   7 rano bai PB-03-007-128-001/455 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   8 gurdeep singh PB-03-007-128-001/459 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   9 shindo bai PB-03-007-128-001/459 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   10 gurmail singh PB-03-007-128-001/459 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   11 anita rani PB-03-007-128-001/460 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   12 talwinder singh PB-03-007-128-001/460 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   13 sawraj singh PB-03-007-128-001/463 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   14 surjit singh PB-03-007-128-001/470 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 29/01/2016   15 raj rani PB-03-007-128-001/472 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002408 Credited 30/01/2016   16 sukhdev singh PB-03-007-128-001/455 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002408 Credited 30/01/2016   17 Nand Singh(Self) PB-03-007-128-001/45 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002408 Credited 29/01/2016   18 Gurdiyal Singh(Self) PB-03-007-128-001/47 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002408 Credited 29/01/2016   19 kuldeep kaur PB-03-007-128-001/463 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002408 Credited 29/01/2016   20 gurcharan singh PB-03-007-128-001/471 SC Paliwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 HDFC RORANWALA HDFC0004718 2603007WL002408 Credited 30/01/2016   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 45500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45500 Average Per labour 2275

Total man days : 260