Muster Roll No. : 2257	Date From : 19/09/2013    Date To : 03/10/2013	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 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 Vijay Kumar(Self) PB-03-007-128-001/179 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950       10/10/2013   2 Gurdeep Singh(Self) PB-03-007-128-001/122 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2013   3 Raj Rani(Daughter) PB-03-007-128-001/126 SC Paliwala P P P P P P P P P P P P 12 150 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2013   4 Krishana bai(Self) PB-03-007-128-001/138 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2013   5 Jaswant singh(Self) PB-03-007-128-001/124 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2013   6 Surjit Singh(Self) PB-03-007-128-001/119 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2013   7 Sardep Singh(Self) PB-03-007-128-001/120 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2013   8 Bachan Singh(Self) PB-03-007-128-001/121 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2013   9 Balwinder Singh(Self) PB-03-007-128-001/18 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2013   10 Jogindero Bai(Wife) PB-03-007-128-001/184 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2013   11 Rachpal Singh(Self) PB-03-007-128-001/185 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2013   12 Jangir Chand(Self) PB-03-007-128-001/161 SC Paliwala P P P P P P P P P P P 11 150 1650 0 0 1650 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2013   13 Chindero bai(Self) PB-03-007-128-001/165 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/10/2013   14 kishan singh(Self) PB-03-007-128-001/172 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2013   15 Chand Singh(Self) PB-03-007-128-001/114 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2013   16 Kala Singh(Self) PB-03-007-128-001/14 SC Paliwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 10/10/2013   17 Rajinder singh(Self) PB-03-007-128-001/134 SC Paliwala P P P P P P P P P P P P 12 150 1800 0 0 1800 BANK OF INDIA JALALABAD BKID0006376 10/10/2013   Daily Attendence 17 17 17 17 17 0 17 17 17 17 17 17 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 32550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32550 Average Per labour 1914.7059

Total man days : 217