Muster Roll No. : 2375	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 FINDER KAUR(Mother) PB-12-006-035-001/1 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 ROHIN KUMAR(Self) PB-12-006-035-001/62 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684   3 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   4 RESHAM SINGH(Self) PB-12-006-035-001/50 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210   5 KULWINDER SINGH(Self) PB-12-006-035-001/67 SC ਨੱਥੇਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684   6 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANK KOTKAPURA UCBA0002160   7 MANJEET KAUR(Wife) PB-12-006-035-001/23 OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANK KOTKAPURA UCBA0002160   8 SUKHJEET KAUR(Wife) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANK KOTKAP 2160   9 KULWINDER KAUR(Wife) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 UCO BANK KOTKAPURA UCBA0002160   10 BALJEET KAUR(Wife) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANK KOTKAP 2160   11 KARMJIT KAUR(Self) PB-12-006-035-001/10 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP   12 AMANDEEP KAUR(Wife) PB-12-006-035-001/1 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   13 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANK Kotkapura 577   14 MANDER SINGH(Self) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P 1 123 123 0 0 123 AXIS BANK KOTKAPURA UTIB0000577   15 GURMEET KAUR(Self) PB-12-006-035-001/51 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 AXIS BANK KOTKAPURA UTIB0000577   16 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANK Kotkapura 577   17 BINDER SINGH(Self) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANK Kotkapura 577   18 BINDER KAUR(Wife) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 123 492 0 0 492 AXIS BANK Kotkapura 577   19 BIMLA KAUR(Sister) PB-12-006-035-001/8 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANK KOTKAPURA UTIB0000577   Daily Attendence 19 18 18 17 15 0 13

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 647.3684

Total man days : 100