Muster Roll No. : 2363	Date From : 20/09/2017    Date To : 04/10/2017	Sanction No. : 40126    Sanction Date : 01/04/2017
Work Code : 2603007128/WH/40126	Work Name : Pond (Pali Wala) (2603007128/WH/40126)

Measurement Book Detail

MB NO.  1524        Page NO.  62

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 Mohinder Kaur(Wife) PB-03-007-128-001/121 SC Paliwala P A P P A P P P A P P A P P P 11 185 2035 0 0 2035 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL003361 Credited 27/12/2017   2 Kailash Rani(Wife) PB-03-007-128-001/125 SC Paliwala P P P P A A P P P P P A P P P 12 185 2220 0 0 2220 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003361 Credited 27/12/2017   3 Jaswinder Singh(Son) PB-03-007-128-001/125 SC Paliwala P P P P A P P P P P P A A P P 12 185 2220 0 0 2220 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003361 Credited 27/12/2017   4 Surjit Kaur(Wife) PB-03-007-128-001/120 SC Paliwala P P P P A P P P P P P A P P P 13 185 2405 0 0 2405 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003361 Credited 27/12/2017   5 Bachan Singh(Self) PB-03-007-128-001/121 SC Paliwala P P P P A A P P P P P A P P A 11 185 2035 0 0 2035 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003361 Credited 27/12/2017   6 Krishana bai(Self) PB-03-007-128-001/138 SC Paliwala P P P P A P P P P P P A P P P 13 185 2405 0 0 2405 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003361 Credited 27/12/2017   7 Chinder Singh PB-03-007-128-001/158 SC Paliwala P P P P A P P P P P P A P P P 13 185 2405 0 0 2405 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003361 Credited 27/12/2017   8 Surjit Singh(Self) PB-03-007-128-001/160 SC Paliwala P P P P A P P P P P P A P P P 13 185 2405 0 0 2405 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003361 Credited 27/12/2017   9 Bakhta Bai(Wife) PB-03-007-128-001/126 SC Paliwala P P P P A P P P P P P A P P P 13 185 2405 0 0 2405 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003361 Credited 27/12/2017   10 guljar singh(Self) PB-03-007-128-001/151 SC Paliwala P P A P A P P P P P A A P P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL003361 Credited 27/12/2017   11 Fuman Singh(Self) PB-03-007-128-001/126 SC Paliwala P P P P A P P P P P P A P P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK JALLALABAD PUNB0071000 2603007WL003361 Credited 27/12/2017   12 satnaam singh(Son) PB-03-007-128-001/138 SC Paliwala P P P P A P P A P P P A P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003361 Credited 27/12/2017   Daily Attendence 12 11 11 12 0 10 12 11 11 12 11 0 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 27195 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27195 Average Per labour 2266.25

Total man days : 147