Muster Roll No. : 920	Date From : 08/08/2014    Date To : 18/08/2014	Sanction No. : NathewalaN6    Sanction Date : 06/04/2014
Work Code : 2612006038/RC/27404	Work Name : E/W ON KACHA ROAD (Nathe wala New)

Measurement Book Detail

MB NO.  4926        Page NO.  3

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 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 JASWINDER KAUR(Husband) PB-12-006-038-001/96 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000263 Credited 13/05/2015   2 MAKHAN SINGH(Father) PB-12-006-038-001/97 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 200 400 0 0 400 UCO BANK KOTKAPURA UCBA000216 2612006WL000263 Credited 13/05/2015   3 JASWINDER KAUR(Wife) PB-12-006-038-001/89 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   4 SUKHPAL KAUR(Wife) PB-12-006-038-001/91 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   5 AMARJEET KAUR(Wife) PB-12-006-038-001/93 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KOTKAPURA 216 2612006WL000263 Credited 13/05/2015   Daily Attendence 5 5 4 4 4 3 0 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 32