Muster Roll No. : 3067	Date From : 12/03/2014    Date To : 22/03/2014	Sanction No. : NATHEW1    Sanction Date : 15/01/2014
Work Code : 2612006035/LD/16778	Work Name : LAND LEVELINGH(NATHE WALA)

Measurement Book Detail

MB NO.  1504        Page NO.  14

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 RESHAM SINGH(Self) PB-12-006-035-001/50 SC ਨੱਥੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00766 Credited 30/04/2014   2 BACHITTER SINTGH(Brother) PB-12-006-035-001/50 SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL00766 Credited 30/04/2014   3 JANGEER KAUR(Self) PB-12-006-035-001/57 SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 AXIS BANK Kotkapura 577 2612006WL00766 Credited 30/04/2014   Daily Attendence 0 1 2 3 0 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 920

Total man days : 15