Muster Roll No. : 2379	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.  2

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 PARVINDER SINGH(Self) PB-12-006-038-001/169 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 ANGREJ SINGH(Self) PB-12-006-038-001/55 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   3 GURMAIL SINGH(Self) PB-12-006-038-001/36 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   4 GURJANT SINGH(Self) PB-12-006-038-001/166 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210   5 AJMER SINGH(Self) PB-12-006-038-001/75 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   6 NACHATTAR SINGH(Self) PB-12-006-038-001/8 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 123 861 0 0 861 UCO BANK KOTKAPURA UCBA0002160   7 HARBANS SINGH(Self) PB-12-006-038-001/51 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P P P P P 14 123 1722 0 0 1722 UCO BANK KOTKAPURA UCBA0002160   8 NIRMAL SINGH(Self) PB-12-006-038-001/140 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P P P P P 14 123 1722 0 0 1722 UCO BANK KOTKAPURA UCBA0002160   9 BABBU SINGH(Self) PB-12-006-038-001/35 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P P P P P 14 123 1722 0 0 1722 UCO BANK KOTKAPURA UCBA0002160   10 BADAL SINGH(Self) PB-12-006-038-001/56 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P P P P P 14 123 1722 0 0 1722 UCO BANK KOTKAPURA UCBA0002160   11 GURA SINGH(Self) PB-12-006-038-001/46 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P P P P P 14 123 1722 0 0 1722 AULAKH 151207 AULAKH   Daily Attendence 11 11 11 11 11 11 11 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16359 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 18081 Average Per labour 1643.7273

Total man days : 147