Muster Roll No. : 1835	Date From : 11/08/2016    Date To : 25/08/2016	Sanction No. : 34009    Sanction Date : 01/08/2016
Work Code : 2603007128/WH/34009	Work Name : PALI WALA (LD+IC+WH) (2603007128/WH/34009)

Measurement Book Detail

MB NO.  2288        Page NO.  12

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 manjt kaur PB-03-007-128-001/433 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002933 Credited 08/02/2017   2 surjit singh PB-03-007-128-001/434 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002933 Credited 08/02/2017   3 gurdeep singh PB-03-007-128-001/435 SC Paliwala P P P P A P P P P A A A A A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002933 Credited 08/02/2017   4 mindo bai PB-03-007-128-001/435 SC Paliwala P P P P A P P P P P A A A A P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002933 Credited 08/02/2017   5 amarjit singh PB-03-007-128-001/433 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   6 gurdeep kaur PB-03-007-128-001/432 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   7 jagir singh PB-03-007-128-001/438 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002933 Credited 08/02/2017   8 jugraj singh PB-03-007-128-001/430 SC Paliwala P P P P A P P P P P A P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002933 Credited 08/02/2017   9 ajit singh PB-03-007-128-001/433 SC Paliwala P P P P A P P P P P A P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002933 Credited 08/02/2017   Daily Attendence 9 9 9 9 0 9 9 9 9 8 0 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 17510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17510 Average Per labour 1945.5555

Total man days : 103