Muster Roll No. : 2374	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 BALJEET KAUR(Wife) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615         2 BAJ SINGH(Self) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712   3 DIDAR SINGH(Self) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712   4 SUKHA SINGH(Husband) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P 3 123 369 0 0 369 UCO BANK KOTKAPURA UCBA0002160   5 JASWINDER KAUR(Wife) PB-12-006-035-001/21 OTHER ਨੱਥੇਵਾਲਾ P P P 3 123 369 0 0 369 UCO BANK KOTKAP 2160   6 HARPREET KAUR(Wife) PB-12-006-035-001/29 SC ਨੱਥੇਵਾਲਾ P P P 3 123 369 0 0 369 UCO BANK KOTKAPURA UCBA0002160   7 GURMAIL SINGH(Self) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P P 2 123 246 0 0 246 UCO BANK KOTKAPURA UCBA0002160   8 BADHARK SINGH(Son) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P 2 123 246 0 0 246 UCO BANK KOTKAPURA UCBA0002160   9 TITU SINGH(Self) PB-12-006-035-001/47 SC ਨੱਥੇਵਾਲਾ P P 2 123 246 0 0 246 CENTRAL BANK OF INDIA CHAHAL CBIN0285059   10 BALDEV SINGH(Self) PB-12-006-035-001/12 OTHER ਨੱਥੇਵਾਲਾ P P 2 123 246 0 0 246 AXIS BANK KOTKAPURA UTIB0000577   11 KULWANT KAUR(Wife) PB-12-006-035-001/12 OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 AXIS BANK Kotkapura 577   12 HARBANS SINGH(Self) PB-12-006-035-001/28 SC ਨੱਥੇਵਾਲਾ P P 2 123 246 0 0 246 AXIS BANK Kotkapura 577   13 MANJEET KAUR(Wife) PB-12-006-035-001/28 SC ਨੱਥੇਵਾਲਾ P P 2 123 246 0 0 246 AXIS BANK KOTKAPURA UTIB0000577   14 JANGEER KAUR(Self) PB-12-006-035-001/57 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANK Kotkapura 577   Daily Attendence 14 13 7 4 4 2 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 395.3571

Total man days : 45