Muster Roll No. : 2373	Date From : 10/05/2011    Date To : 24/05/2011	Sanction No. : 137    Sanction Date : 20/04/2011
Work Code : 2612006035/WH/8213	Work Name : Desilting of Pond(Nathewala)

Measurement Book Detail

MB NO.  1504        Page NO.  1

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 1 SATPAL SINGH(Son) PB-12-006-035-001/14 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107         2 KARTAR KAUR(Wife) PB-12-006-035-001/14 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353         3 SUKHPREET KAUR(Wife) PB-12-006-035-001/15 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230         4 GURDEEP KAUR(Wife) PB-12-006-035-001/2 SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861         5 RAM SINGH(Self) PB-12-006-035-001/43 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230         6 BALJEET KAUR(Wife) PB-12-006-035-001/45 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230         7 ROHIN KUMAR(Self) PB-12-006-035-001/62 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684   8 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   9 GURMEET KAUR(Wife) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   10 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   11 KARNAIL KAUR(Wife) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   12 BALWINDER KAUR(Wife) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   13 RESHAM SINGH(Self) PB-12-006-035-001/50 SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210   14 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210   15 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UCO BANK KOTKAPURA UCBA0002160   16 JASPAL KAUR(Wife) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 UCO BANK KOTKAPURA UCBA0002160   17 KARMJIT KAUR(Self) PB-12-006-035-001/10 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP   18 MANDER SINGH(Self) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P P 3 123 369 0 0 369 AXIS BANK KOTKAPURA UTIB0000577   19 BINDER SINGH(Self) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 AXIS BANK Kotkapura 577   20 NASEEB KAUR(Wife) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 AXIS BANK Kotkapura 577   Daily Attendence 20 20 20 19 18 0 17 17 16 15 12 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19065 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 22017 Average Per labour 1100.85

Total man days : 179