Muster Roll No. : 921	Date From : 12/08/2013    Date To : 21/08/2013	Sanction No. : DP-Isl    Sanction Date : 15/07/2013
Work Code : 2603006043/DP/10444	Work Name : plantation(Islam Wala) (2603006043/DP/10444)

Measurement Book Detail

MB NO.  456        Page NO.  25

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 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 Gubiya(Self) PB-03-006-043-001/253 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472       2603006WL002359 Credited 15/12/2014   2 darshan kaur(Self) PB-03-006-043-001/274 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472       2603006WL002359 Credited 15/12/2014   3 MANPREET KAUR(Wife) PB-03-006-043-001/257 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 HDFC Tahliwala jattan HDFC0003131 2603006WL002441 Credited 19/05/2015   4 Hajoor Singh(Self) PB-03-006-043-001/38 OTHER Islamwala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL002359 Credited 15/12/2014   5 Sadhu singh(Self) PB-03-006-043-001/91 SC Islamwala P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL002359 Credited 15/12/2014   6 GURMEET SINGH(Self) PB-03-006-043-001/227 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL00099 Rejected 02/04/2014   7 PARAMJEET SINGH(Self) PB-03-006-043-001/250 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL00099 Rejected 02/04/2014   8 baljeett kaur(Self) PB-03-006-043-001/244 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 HDFC Tahliwala jattan HDFC0003131 2603006WL002441 Credited 19/05/2015   9 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 HDFC Tahliwala jattan HDFC0003131 2603006WL002359 Credited 15/12/2014   10 Kala singh(Self) PB-03-006-043-001/54 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 HDFC Tahliwala jattan HDFC0003131 2603006WL00099   11 Papu Ram(Self) PB-03-006-043-001/65 SC Islamwala P P P P P P P 7 184 1288 0 0 1288 HDFC Tahliwala jattan HDFC0003131 2603006WL002441 Credited 19/05/2015   12 SUKHJEET KAUR(Self) PB-03-006-043-001/248 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 HDFC Tahliwala jattan HDFC0003131 2603006WL002441 Credited 19/05/2015   13 GURDAV KAUR(Wife) PB-03-006-043-001/276 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 HDFC Tahliwala jattan HDFC0003131 2603006WL002359 Credited 15/12/2014   14 Gurbachan singh(Self) PB-03-006-043-001/78 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 HDFC Tahliwala jattan HDFC0003131 2603006WL002359 Credited 15/12/2014   Daily Attendence 13 14 14 0 14 13 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18768 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 1445.7142

Total man days : 110