Muster Roll No. : 2598	Date From : 25/05/2011    Date To : 31/05/2011	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 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 AMARJIT KAUR(Self) PB-12-006-038-001/11 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 123 861 0 0 861         2 NAIB SINGH(Self) PB-12-006-038-001/95 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P 3 123 369 0 0 369         3 AVTAR SINGH(Self) PB-12-006-038-001/83 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077   4 RANJODH SINGH(Self) PB-12-006-038-001/74 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200   5 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   6 MALKIT SINGH(Self) PB-12-006-038-001/141 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 123 861 0 0 861 UCO BANK KOTKAPURA UCBA0002160   Daily Attendence 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3444 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 4674 Average Per labour 779

Total man days : 38