Muster Roll No. : 394	Date From : 21/09/2012    Date To : 23/09/2012	Sanction No. : 9166    Sanction Date : 01/08/2012
Work Code : 2603007128/LD/9166	Work Name : land leveling(Pali wala ) (2603007128/LD/9166)

Measurement Book Detail

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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 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 gurdeep singh(Self) PB-03-007-128-001/159 SC Paliwala P P P 3 166 498 0 0 498       30/10/2012   2 Makhan Singh(Self) PB-03-007-128-001/181 SC Paliwala P P P 3 166 498 0 0 498       30/10/2012   3 proshotam singh(Self) PB-03-007-128-001/237 SC Paliwala P P P 3 166 498 0 0 498       30/10/2012   4 Bachan Singh(Self) PB-03-007-128-001/268 SC Paliwala P P P 3 166 498 0 0 498       30/10/2012   5 Balbir singh(Self) PB-03-007-128-001/3 SC Paliwala P P P 3 166 498 0 0 498       30/10/2012   6 Joginder Singh(Self) PB-03-007-128-001/68 SC Paliwala P P P 3 166 498 0 0 498       30/10/2012   7 Paramjeet Singh(Self) PB-03-007-128-001/194 SC Paliwala P P P 3 166 498 0 0 498 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 30/10/2012   8 Joghinder Singh(Self) PB-03-007-128-001/184 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   9 Hansa singh(Self) PB-03-007-128-001/149 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   10 Jangir Chand(Self) PB-03-007-128-001/161 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   11 Balwinder Singh(Self) PB-03-007-128-001/18 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   12 Gurcharan Singh(Self) PB-03-007-128-001/1 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   13 daleep sing(Self) PB-03-007-128-001/102 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   14 Sardep Singh(Self) PB-03-007-128-001/120 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   15 Surjit Kaur(Wife) PB-03-007-128-001/120 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   16 Jaswant singh(Self) PB-03-007-128-001/124 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   17 Boota singh(Self) PB-03-007-128-001/128 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   18 Harbans Singh(Self) PB-03-007-128-001/144 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   19 Resham Singh(Self) PB-03-007-128-001/217 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   20 Resham Singh(Self) PB-03-007-128-001/223 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   21 Shilo Bai(Wife) PB-03-007-128-001/30 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   22 paramjeet kaur(Self) PB-03-007-128-001/306 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   23 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   24 Saroj Rani(Wife) PB-03-007-128-001/29 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   25 mukhtiyar kaur(Self) PB-03-007-128-001/96 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   26 Kala Ram(Self) PB-03-007-128-001/67 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   27 joginder singh(Self) PB-03-007-128-001/39 OTHER Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   28 Harjeet singh(Wife) PB-03-007-128-001/45 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   29 Maya Bai(Wife) PB-03-007-128-001/49 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   30 Fuman singh(Self) PB-03-007-128-001/216 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   31 Pretam singh(Self) PB-03-007-128-001/11 OTHER Paliwala P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 30/10/2012   32 Milakh Raj(Self) PB-03-007-128-001/186 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   33 Partap Singh(Self) PB-03-007-128-001/38 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   34 Preeto bai(Self) PB-03-007-128-001/152 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK JALALABAD PUNB002390 30/10/2012   35 Gurcharan Singh(Self) PB-03-007-128-001/155 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   36 Chand Singh(Self) PB-03-007-128-001/114 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   37 Mindo Bai(Wife) PB-03-007-128-001/114 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   38 raj singh(Self) PB-03-007-128-001/145 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   39 Parmjeet Singh(Self) PB-03-007-128-001/303 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   40 Dola singh(Self) PB-03-007-128-001/277 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   41 kulwant singh(Self) PB-03-007-128-001/226 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   42 Gurcharn Singh(Self) PB-03-007-128-001/230 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   43 chiman singh(Self) PB-03-007-128-001/195 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   44 Satnam singh(Self) PB-03-007-128-001/198 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   45 Sona singh(Self) PB-03-007-128-001/245 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   46 Lachman Singh(Self) PB-03-007-128-001/49 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   47 Veero bai(Wife) PB-03-007-128-001/67 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   48 Preetam Kaur(Self) PB-03-007-128-001/86 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   49 Karnail Singh(Self) PB-03-007-128-001/50 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   50 Resham Singh(Self) PB-03-007-128-001/56 OTHER Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   51 Goga bai(Self) PB-03-007-128-001/62 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   52 Sucha Singh(Self) PB-03-007-128-001/66 OTHER Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   53 Nand Singh(Self) PB-03-007-128-001/45 SC Paliwala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 30/10/2012   54 Jangir Singh(Self) PB-03-007-128-001/46 SC Paliwala P P P 3 166 498 0 0 498 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 30/10/2012   55 Paramjeet Kaur(Wife) PB-03-007-128-001/18 SC Paliwala P P P 3 166 498 0 0 498 CANARA BANK Jalalabad CNRB0005668 30/10/2012   56 Chider singh(Self) PB-03-007-128-001/280 SC Paliwala P P P 3 166 498 0 0 498 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 30/10/2012   Daily Attendence 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 25896 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 27888 Average Per labour 498

Total man days : 168