Muster Roll No. : 380	Date From : 12/06/2013    Date To : 26/06/2013	Sanction No. : 21403    Sanction Date : 01/04/2013
Work Code : 2603007128/RC/21403	Work Name : Rural Connectivity(pali wala ) (2603007128/RC/21403)

Measurement Book Detail

MB NO.  0        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 Harbhajan singh(Self) PB-03-007-128-001/101 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392       18/07/2013   2 Naran singh(Self) PB-03-007-128-001/15 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392       18/07/2013   3 Gurdeep Singh(Self) PB-03-007-128-001/122 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   4 Gurdeep Singh(Self) PB-03-007-128-001/104 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   5 Chindo bai(Wife) PB-03-007-128-001/144 SC Paliwala P P P P P P P P P P 10 184 1840 0 0 1840 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 18/07/2013   6 Surjit Singh(Self) PB-03-007-128-001/119 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   7 Sardep Singh(Self) PB-03-007-128-001/120 SC Paliwala P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   8 Bachan Singh(Self) PB-03-007-128-001/121 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   9 Jaswant singh(Self) PB-03-007-128-001/124 SC Paliwala P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   10 preetam singh(Self) PB-03-007-128-001/142 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 18/07/2013   11 Fuman Singh(Self) PB-03-007-128-001/126 SC Paliwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JALLALABAD PUNB0071000 18/07/2013   12 Lal Singh(Self) PB-03-007-128-001/135 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   13 Chand Singh(Self) PB-03-007-128-001/114 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   14 Preetam Singh(Self) PB-03-007-128-001/103 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   15 raj singh(Self) PB-03-007-128-001/145 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   16 guljar singh(Self) PB-03-007-128-001/151 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   17 Gurcharan Singh(Self) PB-03-007-128-001/155 SC Paliwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   18 kashmeer singh(Brother) PB-03-007-128-001/157 SC Paliwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 18/07/2013   Daily Attendence 18 18 18 18 18 18 0 16 16 16 16 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 38824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38824 Average Per labour 2156.8889

Total man days : 211