Muster Roll No. : 2596	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 SATPAL SINGH(Son) PB-12-006-035-001/14 SC ਨੱਥੇਵਾਲਾ P P 2 123 246 0 0 246         2 MEJAR SINGH(Self) PB-12-006-035-001/44 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615         3 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   4 GURDEEP KAUR(Self) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 UCO BANK KOTKAPURA UCBA0002160   5 GURMAIL SINGH(Self) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P P P P 4 123 492 0 0 492 UCO BANK KOTKAPURA UCBA0002160   6 BADHARK SINGH(Son) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANK KOTKAPURA UCBA0002160   7 HARBANS SINGH(Self) PB-12-006-035-001/28 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANK Kotkapura 577   8 MANJEET KAUR(Wife) PB-12-006-035-001/28 SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANK KOTKAPURA UTIB0000577   9 JANGEER KAUR(Self) PB-12-006-035-001/57 SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 AXIS BANK Kotkapura 577   Daily Attendence 9 7 6 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 574

Total man days : 42