Muster Roll No. : 393	Date From : 24/09/2012    Date To : 08/10/2012	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.  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 ajeet singh(Self) PB-03-007-128-001/80 OTHER Paliwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 30/10/2012   2 gurdev singh(Self) PB-03-007-128-001/98 SC Paliwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 30/10/2012   3 Pritam singh(Self) PB-03-007-128-001/81 SC Paliwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 30/10/2012   4 Jaswinder Singh(Self) PB-03-007-128-001/57 OTHER Paliwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   5 Taro Bai(Wife) PB-03-007-128-001/38 SC Paliwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   6 Partap Singh(Self) PB-03-007-128-001/38 SC Paliwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   7 Iqbal Singh(Self) PB-03-007-128-001/54 SC Paliwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   8 Nand Singh(Self) PB-03-007-128-001/45 SC Paliwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   9 Preetam Kaur(Self) PB-03-007-128-001/86 SC Paliwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   10 Kakka Singh(Self) PB-03-007-128-001/94 SC Paliwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 4980

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

Total Cash payment(In Rs.) Cash 24900 Average Per labour 2490

Total man days : 150