Muster Roll No. : 4043	Date From : 14/01/2014    Date To : 23/01/2014	Sanction No. : isw-233    Sanction Date : 15/08/2013
Work Code : 2603006043/RC/23233	Work Name : RC work(islam wala) (2603006043/RC/23233)

Measurement Book Detail

MB NO.  2047        Page NO.  51

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 kashmir kaur(Self) PB-03-006-043-001/284 SC Islamwala P P P P P P 6 170 1020 0 0 1020       2603006WL01157 Credited 15/03/2014   2 Gurdev singh(Self) PB-03-006-043-001/186 SC Islamwala P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01157 Credited 15/03/2014   3 Jaswinder singh(Self) PB-03-006-043-001/321 SC Islamwala P P P P P P 6 170 1020 0 0 1020 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL002492   4 Rajwinder Kaur(Wife) PB-03-006-043-001/260 OTHER Islamwala P P P P P 5 170 850 0 0 850 ICICI BANK Arniwala Sheikh Subhana ICIC0004119 2603006WL002417 Credited 10/06/2015   5 Sukhwinder Kaur(Wife) PB-03-006-043-001/320 SC Islamwala P P P P P P 6 170 1020 0 0 1020 HDFC Tahliwala jattan HDFC0003131 2603006WL01157 Credited 15/03/2014   6 DAVINDAR KAUR(Wife) PB-03-006-043-001/229 SC Islamwala P P P P P 5 170 850 0 0 850 HDFC Tahliwala jattan HDFC000313 2603006WL01157 Credited 15/03/2014   7 Balvir Kaur(Wife) PB-03-006-043-001/186 SC Islamwala P P P P P 5 170 850 0 0 850 HDFC Tahliwala jattan HDFC0003131 2603006WL01157 Credited 15/03/2014   8 Sandeep Kaur(Wife) PB-03-006-043-001/190 SC Islamwala P P P P P 5 170 850 0 0 850 HDFC Tahliwala jattan HDFC000313 2603006WL01157 Credited 15/03/2014   9 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P P P P P P 6 170 1020 0 0 1020 HDFC Tahliwala jattan HDFC0003131 2603006WL01157 Credited 15/03/2014   10 Rachpal singh(Self) PB-03-006-043-001/164 SC Islamwala P 1 170 170 0 0 170 HDFC Tahliwala jattan HDFC0003131 2603006WL01157 Credited 15/03/2014   11 Sukhpal Singh(Son) PB-03-006-043-001/120 SC Islamwala P P P P P P 6 170 1020 0 0 1020 HDFC Tahliwala jattan HDFC000313 2603006WL01157 Credited 15/03/2014   12 Jaspal singh(Self) PB-03-006-043-001/116 SC Islamwala P P P P P P 6 170 1020 0 0 1020 HDFC Tahliwala jattan HDFC000313 2603006WL01157 Credited 15/03/2014   Daily Attendence 0 0 0 0 12 11 10 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9860 Amount Paid ST 0 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 892.5

Total man days : 63