Muster Roll No. : 3245	Date From : 24/03/2014    Date To : 28/03/2014	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.  21

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 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 4 184 736 0 0 736       2612006WL00892 Credited 30/04/2014   2 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL00892 Credited 30/04/2014   3 GURMEET KAUR(Wife) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL00892 Credited 30/04/2014   4 JASWINDER KAUR(Wife) PB-12-006-035-001/1 SC ਨੱਥੇਵਾਲਾ P P 2 184 368 0 0 368 UCO BANK KOTKAPURA UCBA0002160 2612006WL00892 Credited 30/04/2014   5 JASPAL KAUR(Wife) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P 1 184 184 0 0 184 UCO BANK KOTKAPURA UCBA0002160 2612006WL00892 Credited 30/04/2014   6 JASWINDER KAUR(Wife) PB-12-006-035-001/21 OTHER ਨੱਥੇਵਾਲਾ P P P 3 184 552 0 0 552 UCO BANK KOTKAP 2160 2612006WL00892 Credited 30/04/2014   Daily Attendence 0 3 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 552

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 460

Total man days : 15