Muster Roll No. : 2024	Date From : 15/07/2017    Date To : 24/07/2017	Sanction No. : 209    Sanction Date : 01/04/2017
Work Code : 2603006043/DP/29027	Work Name : DP (ISLAM WALA) (2603006043/DP/29027)

Measurement Book Detail

MB NO.  2047        Page NO.  41

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 Jalwinder singh(Self) PB-03-006-043-001/130 SC Islamwala A P A A P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001507 Credited 03/10/2017   2 DAYA SAGAR(Son) PB-03-006-043-001/137 OTHER Islamwala A A A A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL001507 Credited 03/10/2017   3 SANDEEP RAM(Brother) PB-03-006-043-001/137 OTHER Islamwala A P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL001507 Credited 03/10/2017   4 KANIYA LAL(Self) PB-03-006-043-001/217 SC Islamwala A A A A P P P P P P 6 200 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL001507 Credited 03/10/2017   5 Wisakha singh(Self) PB-03-006-043-001/113 SC Islamwala A P P P P P P P P P 9 200 1800 0 0 1800 HDFC Tahliwala jattan HDFC0003131 2603006WL001507 Credited 03/10/2017   6 JEET KAUR(Wife) PB-03-006-043-001/148 SC Islamwala A A A A A A P A A A 1 200 200 0 0 200 HDFC Tahliwala jattan HDFC0003131 2603006WL001507 Credited 03/10/2017   7 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala A P P A A A P P P P 6 200 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL001507 Credited 03/10/2017   8 Thaker Das(Self) PB-03-006-043-001/131 SC Islamwala A P P P P P P P P P 9 200 1800 0 0 1800 HDFC Tahliwala jattan HDFC0003131 2603006WL001507 Credited 03/10/2017   9 salochna rani(Wife) PB-03-006-043-001/131 SC Islamwala A A A A A A P A P P 3 200 600 0 0 600 HDFC Tahliwala jattan HDFC0003131 2603006WL001507 Credited 03/10/2017   10 Rani Devi(Wife) PB-03-006-043-001/21 SC Islamwala A A A A P A A A A P 2 200 400 0 0 400 HDFC Tahliwala jattan HDFC0003131 2603006WL001507 Credited 03/10/2017   11 KESH KUMARI(Wife) PB-03-006-043-001/217 SC Islamwala A A A A P P P P P P 6 200 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL001507 Credited 03/10/2017   Daily Attendence 0 5 4 3 7 6 9 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1090.9091

Total man days : 60