Muster Roll No. : 10893	Date From : 01/05/2011    Date To : 06/05/2011	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.  4

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 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 Joginder Singh(Self) PB-03-007-128-001/68 SC Paliwala P P P P P P 6 123 738 0 0 738         2 Sukhdev Singh(Self) PB-03-007-128-001/77 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   3 ajeet singh(Self) PB-03-007-128-001/80 OTHER Paliwala P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   4 Preetam Singh(Self) PB-03-007-128-001/42 SC Paliwala P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   5 Darshan singh(Self) PB-03-007-128-001/58 SC Paliwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   6 Pritam singh(Self) PB-03-007-128-001/81 SC Paliwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   7 Kala Ram(Self) PB-03-007-128-001/67 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   8 malkeet singh(Self) PB-03-007-128-001/41 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   9 Mahinder singh(Self) PB-03-007-128-001/63 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   10 Mohinder SIngh(Self) PB-03-007-128-001/83 OTHER Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   11 Jangir Singh(Self) PB-03-007-128-001/85 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   12 Preetam Kaur(Self) PB-03-007-128-001/86 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   13 Sukhdev Singh(Self) PB-03-007-128-001/90 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   14 Joginder singh(Self) PB-03-007-128-001/4 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   15 Nand Singh(Self) PB-03-007-128-001/45 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   16 Goga bai(Self) PB-03-007-128-001/62 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   17 Lachman Singh(Self) PB-03-007-128-001/49 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   18 Harbhajan singh(Self) PB-03-007-128-001/52 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   19 Jangir Singh(Self) PB-03-007-128-001/46 SC Paliwala P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA Jalalabad CBIN0284315   20 Satnam singh(Self) PB-03-007-128-001/70 SC Paliwala P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 13284 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 738

Total man days : 120