Muster Roll No. : 10879	Date From : 16/04/2011    Date To : 24/04/2011	Sanction No. : 7936    Sanction Date : 15/07/2011
Work Code : 2603007128/LD/7936	Work Name : PALI WALA (LD) (2603007128/LD/7936)

Measurement Book Detail

MB NO.  2288        Page NO.  14

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 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 Balbir Singh(Self) PB-03-007-128-001/97 SC Paliwala P P P P P P P 7 123 861 0 0 861         2 Ashra bai PB-03-007-128-001/82 OTHER Paliwala P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   3 Sukhdev Singh(Self) PB-03-007-128-001/79 OTHER Paliwala P P P P P P P P 8 123 984 0 0 984 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   4 ajeet singh(Self) PB-03-007-128-001/80 OTHER Paliwala P P P P P P P P 8 123 984 0 0 984 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   5 Kala Singh(Self) PB-03-007-128-001/8 SC Paliwala P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   6 Lekh Raj(Self) PB-03-007-128-001/87 SC Paliwala P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   7 sunder singh(Self) PB-03-007-128-001/93 SC Paliwala P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   8 mukhtiyar kaur(Self) PB-03-007-128-001/96 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   9 Mangh singh(Self) PB-03-007-128-001/99 SC Paliwala P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   10 Kakka Singh(Self) PB-03-007-128-001/94 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   11 Jangir Singh(Self) PB-03-007-128-001/85 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   12 CHIMAN SINGH(Self) PB-03-007-128-001/91 SC Paliwala P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Mandi Amin Ganj 00293   13 Mangat Singh(Self) PB-03-007-128-001/92 SC Paliwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JALALABAD SBIN0001756   Daily Attendence 11 13 0 13 12 11 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9348 Amount Paid ST 0 Amount Paid Other 2829

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

Total Cash payment(In Rs.) Cash 12177 Average Per labour 936.6923

Total man days : 99