Muster Roll No. : 10868	Date From : 01/04/2011    Date To : 15/04/2011	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.  3

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 shigara singh(Self) PB-03-007-128-001/208 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476         2 Paramjeet Singh(Self) PB-03-007-128-001/194 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   3 Ajeet singh(Self) PB-03-007-128-001/214 SC Paliwala P P P P P P P P P P P 11 123 1353 0 0 1353 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   4 Reshma Rani(Self) PB-03-007-128-001/213 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   5 Joghinder Singh(Self) PB-03-007-128-001/184 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   6 Gurmej Singh(Self) PB-03-007-128-001/180 OTHER Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   7 Surjit Singh(Self) PB-03-007-128-001/182 OTHER Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   8 Sukhdev singh(Self) PB-03-007-128-001/192 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   9 Hernak singh(Self) PB-03-007-128-001/199 OTHER Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   10 Harjinder singh(Self) PB-03-007-128-001/209 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   11 Gurdeep Singh(Self) PB-03-007-128-001/211 SC Paliwala P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   12 Resham Singh(Self) PB-03-007-128-001/217 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   13 Malkeet Singh(Self) PB-03-007-128-001/218 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   14 Surjeet Singh(Self) PB-03-007-128-001/215 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065   15 jagdish singh(Self) PB-03-007-128-001/225 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   16 Fuman singh(Self) PB-03-007-128-001/216 SC Paliwala P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   17 Kushalia davi(Self) PB-03-007-128-001/193 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   18 Mall singh(Self) PB-03-007-128-001/190 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   19 Milakh Raj(Self) PB-03-007-128-001/186 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   20 Taja singh(Self) PB-03-007-128-001/187 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   21 Sher Singh(Self) PB-03-007-128-001/191 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   22 gurnaam singh(Self) PB-03-007-128-001/219 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   23 Amarjeet Singh(Self) PB-03-007-128-001/222 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   24 kRISHANA RANI(Self) PB-03-007-128-001/205 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   25 bhola singh(Self) PB-03-007-128-001/228 SC Paliwala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   Daily Attendence 22 24 0 24 24 24 22 23 23 0 25 24 22 25 25

Category Amount Paid(In Rs.) Amount Paid SC 33087 Amount Paid ST 0 Amount Paid Other 4674

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

Total Cash payment(In Rs.) Cash 37761 Average Per labour 1510.4399

Total man days : 307