Muster Roll No. : 4470	Date From : 07/02/2014    Date To : 21/02/2014	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.  54

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 Gubiya(Self) PB-03-006-043-001/253 SC Islamwala P P 2 160 320 0 0 320       2603006WL01487 Credited 27/03/2014   2 Gurdev singh(Self) PB-03-006-043-001/186 SC Islamwala P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL01487 Credited 27/03/2014   3 DAVINDAR KAUR(Wife) PB-03-006-043-001/229 SC Islamwala P P P P 4 160 640 0 0 640 HDFC Tahliwala jattan HDFC000313 2603006WL01487 Credited 27/03/2014   4 Makhan singh(Self) PB-03-006-043-001/23 SC Islamwala P P P P P P P 7 160 1120 0 0 1120 HDFC Tahliwala jattan HDFC0003131 2603006WL002417 Credited 10/06/2015   5 Balvir Kaur(Wife) PB-03-006-043-001/186 SC Islamwala P P P P 4 160 640 0 0 640 HDFC Tahliwala jattan HDFC0003131 2603006WL01487 Credited 27/03/2014   6 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P P P P 4 160 640 0 0 640 HDFC Tahliwala jattan HDFC0003131 2603006WL01487 Credited 27/03/2014   7 kirpal kaur(Sister) PB-03-006-043-001/220 SC Islamwala P P P P 4 160 640 0 0 640 HDFC Tahliwala jattan HDFC0003131 2603006WL01487 Credited 27/03/2014   8 SUKHWINDER KAUR(Wife) PB-03-006-043-001/234 SC Islamwala P P P P P P 6 160 960 0 0 960 HDFC Tahliwala jattan HDFC0003131 2603006WL002373   Daily Attendence 0 8 8 7 7 2 0 2 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 35