Muster Roll No. : 1381	Date From : 03/09/2013    Date To : 17/09/2013	Sanction No. : ISL-43    Sanction Date : 01/04/2013
Work Code : 2603006043/LD/11876	Work Name : ID ISLAM WALA(ISLAMWALA) (2603006043/LD/11876)

Measurement Book Detail

MB NO.  2047        Page NO.  31

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 GURMEET SINGH(Self) PB-03-006-043-001/227 SC Islamwala P P P P P P P P P P 10 182 1820 0 0 1820 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL00099 Rejected 02/04/2014   2 Bhola singh(Self) PB-03-006-043-001/211 SC Islamwala P P P P P P P P P P P P P 13 182 2366 0 0 2366 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL00099 Credited 15/11/2013   3 Gurtej Kaur(Wife) PB-03-006-043-001/211 SC Islamwala P P P P P P P P P P P P P 13 182 2366 0 0 2366 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL00099 Credited 15/11/2013   4 Makhan singh(Self) PB-03-006-043-001/23 SC Islamwala P P P P P P P P P P P P P 13 182 2366 0 0 2366 HDFC Tahliwala jattan HDFC0003131 2603006WL00099   5 baljeett kaur(Self) PB-03-006-043-001/244 SC Islamwala P P P P P P P P P P P P 12 182 2184 0 0 2184 HDFC Tahliwala jattan HDFC0003131 2603006WL002441 Credited 19/05/2015   6 Hader Ali(Self) PB-03-006-043-001/20 SC Islamwala P P P P P P P P P P P P P 13 182 2366 0 0 2366 HDFC Tahliwala jattan HDFC0003131 2603006WL00099 Rejected 02/04/2014   7 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P P P P P P P P P P P P P 13 182 2366 0 0 2366 HDFC Tahliwala jattan HDFC0003131 2603006WL002359 Credited 15/12/2014   8 JASWINDAR SINGH(Self) PB-03-006-043-001/223 SC Islamwala P P P P P P P P P P P P P 13 182 2366 0 0 2366 HDFC Tahliwala jattan HDFC0003131 2603006WL002441 Credited 19/05/2015   9 Herjeet Kaur(Wife) PB-03-006-043-001/197 SC Islamwala P P P P P P P P P P 10 182 1820 0 0 1820 HDFC Tahliwala jattan HDFC0003131 2603006WL002365 Credited 15/12/2014   10 SUKHJEET KAUR(Self) PB-03-006-043-001/248 SC Islamwala P P P 3 182 546 0 0 546 HDFC Tahliwala jattan HDFC0003131 2603006WL002441 Credited 19/05/2015   11 Usha Rani(Wife) PB-03-006-043-001/20 SC Islamwala P P P P P P P P P P P P P 13 182 2366 0 0 2366 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL00099 Rejected 02/04/2014   Daily Attendence 11 10 10 11 0 10 10 10 10 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22932 Average Per labour 2084.7273

Total man days : 126