Muster Roll No. : 2372	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 JAGDISH SINGH(Self) PB-12-006-035-001/1 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353         2 NIRMAL SINGH(Self) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   3 KASHMIRA SINGH(Self) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712   4 KULWINDER SINGH(Self) PB-12-006-035-001/67 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684   5 JASWINDER KAUR(Wife) PB-12-006-035-001/67 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 UCO BANK KOTKAPURA UCBA0002160   6 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 UCO BANK KOTKAPURA UCBA0002160   7 SUKHJEET KAUR(Wife) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 UCO BANK KOTKAP 2160   8 GURDEEP KAUR(Self) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UCO BANK KOTKAPURA UCBA0002160   9 KULWINDER KAUR(Wife) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UCO BANK KOTKAPURA UCBA0002160   10 BALJEET KAUR(Wife) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UCO BANK KOTKAP 2160   11 MANJEET KAUR(Wife) PB-12-006-035-001/23 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 UCO BANK KOTKAPURA UCBA0002160   12 NIRMAL KAUR(Self) PB-12-006-035-001/8 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 CENTRAL BANK OF INDIA CHAHAL CBIN0285059   13 GURMEET KAUR(Self) PB-12-006-035-001/51 SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 AXIS BANK KOTKAPURA UTIB0000577   14 NEK SINGH(Self) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 AXIS BANK KOTKAPURA UTIB0000577   15 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 AXIS BANK Kotkapura 577   16 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 AXIS BANK Kotkapura 577   17 BINDER KAUR(Wife) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 AXIS BANK Kotkapura 577   18 BIMLA KAUR(Sister) PB-12-006-035-001/8 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANK KOTKAPURA UTIB0000577   19 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANK KOTKAPURA UTIB0000577   20 KULDEEP KAUR(Wife) PB-12-006-035-001/9 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 AXIS BANK Kotkapura 577   Daily Attendence 20 20 20 19 19 0 19 18 16 14 10 8 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16851 Amount Paid ST 0 Amount Paid Other 6027

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

Total Cash payment(In Rs.) Cash 22878 Average Per labour 1143.9

Total man days : 186