Muster Roll No. : 1756	Date From : 20/11/2015    Date To : 04/12/2015	Sanction No. : 12903    Sanction Date : 01/04/2013
Work Code : 2603007128/WH/12903	Work Name : ranovatoin of pond (pali wala ) (2603007128/WH/12903)

Measurement Book Detail

MB NO.  2288        Page NO.  10

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 sheelo bai PB-03-007-128-001/512 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509       2603007WL002273 Credited 29/01/2016   2 gurmeet singh PB-03-007-128-001/484 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002273 Credited 29/01/2016   3 resham singh PB-03-007-128-001/494 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB000055 2603007WL002273 Credited 29/01/2016   4 Sunil kumar PB-03-007-128-001/535 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB000055 2603007WL002273 Credited 29/01/2016   5 davinder singh PB-03-007-128-001/505 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   6 vidya bai PB-03-007-128-001/513 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   7 gurdial singh PB-03-007-128-001/516 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   8 jagtar singh PB-03-007-128-001/517 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   9 parkash kaur PB-03-007-128-001/517 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   10 Gurdev Singh PB-03-007-128-001/526 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   11 jagir singh PB-03-007-128-001/485 OTHER Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   12 jaswant singh PB-03-007-128-001/486 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   13 amarjit singh PB-03-007-128-001/493 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   14 rano bai PB-03-007-128-001/455 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   15 raj rani PB-03-007-128-001/472 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 29/01/2016   16 Gurdeep singh(Self) PB-03-007-128-001/51 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002273 Credited 19/04/2016   17 sukhdev singh PB-03-007-128-001/455 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002273 Credited 29/01/2016   18 Nand Singh(Self) PB-03-007-128-001/45 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002273 Credited 29/01/2016   19 gurjant singh PB-03-007-128-001/505 SC Paliwala P P P P P P P P P P P P P 13 193 2509 0 0 2509 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002273 Credited 29/01/2016   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 45162 Amount Paid ST 0 Amount Paid Other 2509

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

Total Cash payment(In Rs.) Cash 47671 Average Per labour 2509

Total man days : 247