Muster Roll No. : 9290	Date From : 12/06/2012    Date To : 26/06/2012	Sanction No. : 441    Sanction Date : 10/04/2012
Work Code : 2603006043/WH/8983	Work Name : R.T.W.BODY IN ISLAM WALA (ISLAM WALA 6.28) (2603006043/WH/8983)

Measurement Book Detail

MB NO.  1115        Page NO.  3

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 13 14 15 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 BALKARN SINGH(Self) PB-03-006-043-001/235 SC Islamwala P P P 3 150 450 0 0 450       30/06/2012   2 rano bai(Wife) PB-03-006-043-001/28 OTHER Islamwala P P P P P 5 150 750 0 0 750       30/06/2012   3 Kulwinder Kaur(Daughter) PB-03-006-043-001/57 SC Islamwala P P P P P P P P 8 150 1200 0 0 1200       30/06/2012   4 Prem Kumar(Self) PB-03-006-043-001/82 SC Islamwala P P P P P P 6 150 900 0 0 900 ARNIWALA SHEIKH SUBHAN 152124 ARNIWALA 30/06/2012   5 Jaspal singh(Self) PB-03-006-043-001/85 SC Islamwala P P P P P 5 150 750 0 0 750 ARNIWALA SHEIKH SUBHAN 152124 ARNIWALA 30/06/2012   6 joginder singh(Self) PB-03-006-043-001/260 OTHER Islamwala P P P P P P P 7 150 1050 0 0 1050 ARNIWALA SHEIKH SUBHAN 152124 ARANI WALA S.S 30/06/2012   7 Surinder singh(Self) PB-03-006-043-001/42 SC Islamwala P P P P P P 6 150 900 0 0 900 ARNIWALA SHEIKH SUBHAN 152124 ARNIWALA 30/06/2012   8 Gurdev singh(Self) PB-03-006-043-001/118 SC Islamwala P P P P P P P 7 150 1050 0 0 1050 ARNIWALA SHEIKH SUBHAN 152124 ARNIWALA 30/06/2012   9 Raju(Self) PB-03-006-043-001/141 OTHER Islamwala P P P 3 150 450 0 0 450 ARNIWALA SHEIKH SUBHAN 152124 ARANI WALA S.S 30/06/2012   10 GURDASS SINGH(Self) PB-03-006-043-001/69 OTHER Islamwala P P P P P P P 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/06/2012   11 Basant singh(Self) PB-03-006-043-001/11 SC Islamwala P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 30/06/2012   12 kashmeero bai(Wife) PB-03-006-043-001/250 SC Islamwala P P P P P P P 7 150 1050 0 0 1050 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 30/06/2012   13 Hans Raj(Self) PB-03-006-043-001/132 OTHER Islamwala P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 30/06/2012   14 Balram singh(Self) PB-03-006-043-001/62 SC Islamwala P P P P P 5 150 750 0 0 750 ICICI BANK Arniwala Sheikh Subhana ICIC0004119 30/06/2012   15 GURDEEP SINGH(Self) PB-03-006-043-001/232 SC Islamwala P P P 3 150 450 0 0 450 INDIA POST PAYMENTS BANK Abohar IPOS0000001 30/06/2012   16 JOGINDAR SINGH(Self) PB-03-006-043-001/220 SC Islamwala P P P P P P 6 150 900 0 0 900 HDFC Tahliwala jattan HDFC0003131 30/06/2012   17 Raja singh(Self) PB-03-006-043-001/14 SC Islamwala P P P P P P 6 150 900 0 0 900 HDFC Tahliwala jattan HDFC0003131 30/06/2012   18 Satpal Singh(Self) PB-03-006-043-001/195 SC Islamwala P P P 3 150 450 0 0 450 HDFC Tahliwala jattan HDFC0003131 30/06/2012   19 Het singh(Self) PB-03-006-043-001/30 SC Islamwala P P P P P P P 7 150 1050 0 0 1050 HDFC Tahliwala jattan HDFC0003131 30/06/2012   20 Jasvir Singh(Self) PB-03-006-043-001/184 SC Islamwala P P P 3 150 450 0 0 450 HDFC Tahliwala jattan HDFC0003131 30/06/2012   21 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P P P P P P P 7 150 1050 0 0 1050 HDFC Tahliwala jattan HDFC0003131 30/06/2012   22 Charn Das(Self) PB-03-006-043-001/161 SC Islamwala P P P P P P 6 150 900 0 0 900 HDFC Tahliwala jattan HDFC000313 30/06/2012   23 Bachiter singh(Self) PB-03-006-043-001/63 SC Islamwala P P P P 4 150 600 0 0 600 HDFC Tahliwala jattan HDFC000313 30/06/2012   24 Rani Devi(Wife) PB-03-006-043-001/21 SC Islamwala P P P P P P P P 8 150 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 30/06/2012   25 Lahora singh(Self) PB-03-006-043-001/178 SC Islamwala P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/06/2012   Daily Attendence 3 10 18 21 21 23 0 20 21 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 20550 Average Per labour 822

Total man days : 137