Muster Roll No. : 575	Date From : 16/10/2012    Date To : 20/10/2012	Sanction No. : 336    Sanction Date : 20/04/2012
Work Code : 2612006038/WH/9245	Work Name : Desilting of Pond (New Nathe Wala)

Measurement Book Detail

MB NO.  4920        Page NO.  4

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 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 RAJVINDER SINGH(Self) PB-12-006-038-001/116 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P 3 166 498 0 0 498       12/02/2013   2 JASPREET KAUR(Daughter-in-Law) PB-12-006-038-001/141 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P 1 166 166 0 0 166       12/02/2013   3 GURMEET KAUR(Sister) PB-12-006-038-001/161 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332       12/02/2013   4 BALJEET KAUR(Wife) PB-12-006-038-001/130 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P 1 166 166 0 0 166 UCO BANK KOTKAPURA UCBA0002160 12/02/2013   5 RIMPI KAUR(Mother) PB-12-006-038-001/138 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANK KOTKAPURA UCBA0002160 12/02/2013   6 SURJEET KAUR(Daughter-in-Law) PB-12-006-038-001/141 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P 1 166 166 0 0 166 UCO BANK KOTKAPURA UCBA0002160 12/02/2013   7 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 12/02/2013   8 AMARJEET KAUR PB-12-006-035-001/63 SC ਨੱਥੇਵਾਲਾ P P 2 166 332 0 0 332 UCO BANK KOTKAP 2160 12/02/2013   9 SUKHJEET KAUR(Wife) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 UCO BANK KOTKAP 2160 12/02/2013   10 RAJWINDER KAUR(Wife) PB-12-006-035-001/40 SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 UCO BANK KOTKAP 2160 12/02/2013   11 MANJEET KAUR PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 UCO BANK KOTKAPURA UCBA0002160 12/02/2013   12 VEERPAL KAUR(Wife) PB-12-006-038-001/12 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANK KOTKAPURA UCBA0002160 12/02/2013   13 CHARAN JEET KAUR(Wife) PB-12-006-038-001/29 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANK KOTKAPURA UCBA0002160 12/02/2013   14 SUKHJEET KAUR(Sister) PB-12-006-038-001/43 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANK KOTKAPURA UCBA0002160 12/02/2013   15 AMARJEET KAUR(Self) PB-12-006-038-001/45 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANK KOTKAPURA UCBA0002160 12/02/2013   16 JASVEER KAUR(Self) PB-12-006-038-001/49 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANK KOTKAPURA UCBA0002160 12/02/2013   17 RANI KAUR(Wife) PB-12-006-038-001/62 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANK KOTKAPURA UCBA0002160 12/02/2013   18 JASVEER KAUR(Wife) PB-12-006-038-001/8 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANK KOTKAPURA 216 12/02/2013   19 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 AXIS BANK Kotkapura 577 12/02/2013   20 KARMJEET KAUR(Wife) PB-12-006-038-001/35 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P 1 166 166 0 0 166 AXIS BANK KOTKAPURA UTIB0000577 12/02/2013   21 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 AXIS BANK Kotkapura 577 12/02/2013   22 JANGEER KAUR(Self) PB-12-006-035-001/57 SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 AXIS BANK Kotkapura 577 12/02/2013   23 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P P 2 166 332 0 0 332 AXIS BANK KOTKAPURA UTIB0000577 12/02/2013   24 KULDEEP KAUR(Wife) PB-12-006-035-001/9 OTHER ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 AXIS BANK Kotkapura 577 12/02/2013   Daily Attendence 8 22 15 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7470 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 8798 Average Per labour 366.5833

Total man days : 53