Muster Roll No. : 5774	Date From : 08/02/2018    Date To : 19/02/2018	Sanction No. : 546    Sanction Date : 01/04/2017
Work Code : 2603006043/RC/65909	Work Name : RC (ISLAMWALA) (2603006043/RC/65909)

Measurement Book Detail

MB NO.  2047        Page NO.  45

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 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 Manhor(Son) PB-03-006-043-001/208 SC Islamwala A P P P P P P P A P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006909 Credited 12/03/2018   2 Gagan deep Kaur(Wife) PB-03-006-043-001/209 SC Islamwala A P P A A A A A A A A A 2 205 410 0 0 410 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006909 Credited 12/03/2018   3 Gurtej Kaur(Wife) PB-03-006-043-001/211 SC Islamwala A A A A A A A A A P P P 3 205 615 0 0 615 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL006909 Credited 12/03/2018   4 KANIYA LAL(Self) PB-03-006-043-001/217 SC Islamwala A A P P P P P P A P P P 9 205 1845 0 0 1845 HDFC Tahliwala jattan HDFC0003131 2603006WL006909 Credited 12/03/2018   5 Jasvir Kaur(Mother) PB-03-006-043-001/214 SC Islamwala A A A P P P P P A P P P 8 205 1640 0 0 1640 HDFC Tahliwala jattan HDFC0003131 2603006WL006909 Credited 12/03/2018   6 Jaswinder Kaur(Wife) PB-03-006-043-001/206 SC Islamwala P P P P P A P P A P P P 10 205 2050 0 0 2050 HDFC Tahliwala jattan HDFC0003131 2603006WL006909 Credited 12/03/2018   7 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P P P P P P P P A P P P 11 205 2255 0 0 2255 HDFC Tahliwala jattan HDFC0003131 2603006WL006909 Credited 12/03/2018   8 KULWANT KAUR(Wife) PB-03-006-043-001/223 SC Islamwala P A P P P A A P A P P P 8 205 1640 0 0 1640 HDFC FAZILKA - GAUSHALA ROAD HDFC000064 2603006WL006909 Credited 12/03/2018   9 Rani Devi(Wife) PB-03-006-043-001/21 SC Islamwala P P P P P P P P A P P P 11 205 2255 0 0 2255 HDFC Tahliwala jattan HDFC0003131 2603006WL006909 Credited 12/03/2018   10 KESH KUMARI(Wife) PB-03-006-043-001/217 SC Islamwala A A A A A P P A A P P P 5 205 1025 0 0 1025 HDFC Tahliwala jattan HDFC0003131 2603006WL006909 Credited 12/03/2018   11 HARJEET KAUR(Wife) PB-03-006-043-001/225 SC Islamwala A P P P P P P P A P A A 8 205 1640 0 0 1640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006909 Credited 12/03/2018   Daily Attendence 4 6 8 8 8 7 8 8 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17425 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17425 Average Per labour 1584.0909

Total man days : 85