Muster Roll No. : 10870	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.  5

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 Balbir singh(Self) PB-03-007-128-001/3 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 preetam singh(Self) PB-03-007-128-001/37 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 Joginder Singh(Self) PB-03-007-128-001/295 SC Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   4 Harkrishan singh(Self) PB-03-007-128-001/289 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 Harbans Lal(Self) PB-03-007-128-001/29 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 Kuldeep Singh(Self) PB-03-007-128-001/292 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   7 Mahindro bai(Self) PB-03-007-128-001/279 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   8 Maninder singh(Self) PB-03-007-128-001/301 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   9 Ramesh singh(Self) PB-03-007-128-001/299 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   10 Jagdish singh(Self) PB-03-007-128-001/310 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 joginder singh(Self) PB-03-007-128-001/39 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   12 Harbhajan Singh(Self) PB-03-007-128-001/314 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   13 balkar singh(Self) PB-03-007-128-001/32 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   14 Parkash Singh(Self) PB-03-007-128-001/31 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   15 Jamna Bai(Self) PB-03-007-128-001/298 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   16 Partap Singh(Self) PB-03-007-128-001/38 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   17 Ram Singh(Self) PB-03-007-128-001/34 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   18 charanjeet kaur(Self) PB-03-007-128-001/283 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   19 jagtaar singh(Self) PB-03-007-128-001/284 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   20 Dola singh(Self) PB-03-007-128-001/277 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   21 Preto Bai PB-03-007-128-001/311 OTHER 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 Sher Singh(Self) PB-03-007-128-001/302 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   23 Parmjeet Singh(Self) PB-03-007-128-001/303 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   24 Balwinder Singh(Self) PB-03-007-128-001/315 OTHER 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 00293   25 Joginder Singh(Self) PB-03-007-128-001/27 OTHER Paliwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 BANK OF INDIA JALALABAD BKID0006376   Daily Attendence 23 24 0 25 23 25 22 23 24 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 30627 Amount Paid ST 0 Amount Paid Other 7995

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

Total Cash payment(In Rs.) Cash 38622 Average Per labour 1544.88

Total man days : 314