Muster Roll No. : 2695	Date From : 15/10/2013    Date To : 22/10/2013	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 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 jagdish singh(Self) PB-03-007-128-001/221 SC Paliwala P P P P P P P 7 169 1183 0 0 1183       2603007WL002363 Credited 08/05/2015   2 proshotam singh(Self) PB-03-007-128-001/237 SC Paliwala P P P P P P P 7 169 1183 0 0 1183       2603007WL00506 Credited 20/11/2013   3 Nihalo bai(Wife) PB-03-007-128-001/237 SC Paliwala P P P P P P P 7 169 1183 0 0 1183 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   4 Resham Singh(Self) PB-03-007-128-001/223 SC Paliwala P P P P P P P 7 169 1183 0 0 1183 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002361 Credited 08/05/2015   5 kando bai(Wife) PB-03-007-128-001/223 SC Paliwala P P P P P P P 7 169 1183 0 0 1183 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   6 Resham Singh(Self) PB-03-007-128-001/217 SC Paliwala P P P P P P P 7 169 1183 0 0 1183 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   7 Malkeet Singh(Self) PB-03-007-128-001/218 SC Paliwala P P P P P P P 7 169 1183 0 0 1183 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   8 Sukhchain Singh(Self) PB-03-007-128-001/23 SC Paliwala P P P P P P P 7 169 1183 0 0 1183 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002404 Credited 08/05/2015   9 gurmeet singh(Self) PB-03-007-128-001/231 SC Paliwala P P P P P P P 7 169 1183 0 0 1183 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL00506 Credited 20/11/2013   10 Gurdeep singh(Self) PB-03-007-128-001/236 SC Paliwala P P P P P P P 7 169 1183 0 0 1183 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL01022 Credited 08/05/2015   11 bhola singh(Self) PB-03-007-128-001/228 SC Paliwala P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL00506 Credited 20/11/2013   12 satnam singh(Self) PB-03-007-128-001/240 SC Paliwala P P P P P P P 7 169 1183 0 0 1183 HDFC RORANWALA HDFC0004718 2603007WL01968 Credited 08/05/2015   Daily Attendence 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14196 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14196 Average Per labour 1183

Total man days : 84