Muster Roll No. : 1124	Date From : 22/08/2013    Date To : 01/09/2013	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.  456        Page NO.  25

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 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 8 184 1472 0 0 1472 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL00099 Rejected 02/04/2014   2 Vidhya(Wife) PB-03-006-043-001/178 SC Islamwala P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002441 Credited 20/05/2015   3 Jasvir Singh(Self) PB-03-006-043-001/184 SC Islamwala P P P P P P 6 184 1104 0 0 1104 HDFC Tahliwala jattan HDFC0003131 2603006WL002441 Credited 19/05/2015   4 Balvir Kaur(Wife) PB-03-006-043-001/186 SC Islamwala P P P P P P 6 184 1104 0 0 1104 HDFC Tahliwala jattan HDFC0003131 2603006WL002359 Credited 15/12/2014   5 Makhan singh(Self) PB-03-006-043-001/23 SC Islamwala P P P P P P P 7 184 1288 0 0 1288 HDFC Tahliwala jattan HDFC0003131 2603006WL00099   6 Hader Ali(Self) PB-03-006-043-001/20 SC Islamwala P P P P 4 184 736 0 0 736 HDFC Tahliwala jattan HDFC0003131 2603006WL00099 Rejected 02/04/2014   7 Sukhdev singh(Self) PB-03-006-043-001/182 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 HDFC Tahliwala jattan HDFC0003131 2603006WL00099 Rejected 02/04/2014   8 Herjeet Kaur(Wife) PB-03-006-043-001/197 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 HDFC Tahliwala jattan HDFC0003131 2603006WL002365 Credited 15/12/2014   9 Rani Devi(Wife) PB-03-006-043-001/21 SC Islamwala P P P P P P P P 8 184 1472 0 0 1472 HDFC Tahliwala jattan HDFC0003131 2603006WL00099 Rejected 02/04/2014   10 Lahora singh(Self) PB-03-006-043-001/178 SC Islamwala P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002470 Credited 28/01/2016   Daily Attendence 6 7 10 0 10 8 0 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 1232.8

Total man days : 67