Muster Roll No. : 3757	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 210    Sanction Date : 20/07/2011
Work Code : 2612006035/LD/8536	Work Name : Land Laveling in Nathewala

Measurement Book Detail

MB NO.  1504        Page NO.  4

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 12 13 14 15 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 P P P P P P P P 10 153 1530 0 0 1530         2 MANDEEP KAUR(Self) PB-12-006-035-001/61 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530         3 SATPAL SINGH(Husband) PB-12-006-035-001/61 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530         4 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   5 BALWINDER KAUR(Wife) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   6 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   7 NIRMAL SINGH(Self) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   8 KARNAIL KAUR(Wife) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   9 KULWINDER SINGH(Self) PB-12-006-035-001/67 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684   10 DEEDAR SINGH(Husband) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Kotkapura PUNB0007710   11 BINDER KAUR(Self) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANK KOTKAPURA UCBA0002160   12 JASWINDER KAUR(Wife) PB-12-006-035-001/67 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANK KOTKAPURA UCBA0002160   13 JASWINDER SINGH(Self) PB-12-006-035-001/25 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANK KOTKAPURA UCBA0002160   14 NIRMAL KAUR(Self) PB-12-006-035-001/8 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 CENTRAL BANK OF INDIA CHAHAL CBIN0285059   15 TITU SINGH(Self) PB-12-006-035-001/47 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 CENTRAL BANK OF INDIA CHAHAL CBIN0285059   16 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANK Kotkapura 577   17 GURMEET KAUR(Self) PB-12-006-035-001/51 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANK KOTKAPURA UTIB0000577   18 BALDEV SINGH(Self) PB-12-006-035-001/12 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANK KOTKAPURA UTIB0000577   19 HARBANS SINGH(Self) PB-12-006-035-001/28 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANK Kotkapura 577   20 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 AXIS BANK KOTKAPURA UTIB0000577   Daily Attendence 20 20 20 20 20 20 0 20 20 20 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27540 Amount Paid ST 0 Amount Paid Other 2907

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

Total Cash payment(In Rs.) Cash 30447 Average Per labour 1522.35

Total man days : 199