Muster Roll No. : 2376	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 KARTAR KAUR(Wife) PB-12-006-035-001/14 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615         2 SUKHPREET KAUR(Wife) PB-12-006-035-001/15 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615         3 BALJEET KAUR(Wife) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         4 RAM SINGH(Self) PB-12-006-035-001/43 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         5 BALJEET KAUR(Wife) PB-12-006-035-001/45 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         6 BAJ SINGH(Self) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712   7 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   8 KARNAIL KAUR(Wife) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   9 GURMEET KAUR(Wife) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   10 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210   11 GURMAIL SINGH(Self) PB-12-006-035-001/13 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   12 SUKHA SINGH(Husband) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANK KOTKAPURA UCBA0002160   13 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P 2 123 246 0 0 246 UCO BANK KOTKAPURA UCBA0002160   14 HARPREET KAUR(Wife) PB-12-006-035-001/29 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 UCO BANK KOTKAPURA UCBA0002160   15 JASPAL KAUR(Wife) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 UCO BANK KOTKAPURA UCBA0002160   16 JASWINDER KAUR(Wife) PB-12-006-035-001/21 OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 UCO BANK KOTKAP 2160   17 TITU SINGH(Self) PB-12-006-035-001/47 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA CHAHAL CBIN0285059   18 NEK SINGH(Self) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 AXIS BANK KOTKAPURA UTIB0000577   19 NASEEB KAUR(Wife) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 AXIS BANK Kotkapura 577   20 KULWANT KAUR(Wife) PB-12-006-035-001/12 OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANK Kotkapura 577   Daily Attendence 20 19 18 18 0 18 8

Category Amount Paid(In Rs.) Amount Paid SC 10455 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 621.15

Total man days : 101