Muster Roll No. : 3783	Date From : 01/01/2012    Date To : 15/01/2012	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.  3

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 JAGDISH SINGH(Self) PB-12-006-035-001/1 SC ਨੱਥੇਵਾਲਾ P 1 153 153 0 0 153         2 KULWINDER SINGH(Self) PB-12-006-035-001/67 SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684   3 JASWINDER KAUR(Wife) PB-12-006-035-001/67 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 UCO BANK KOTKAPURA UCBA0002160   4 GURMAIL SINGH(Self) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 UCO BANK KOTKAPURA UCBA0002160   5 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 UCO BANK KOTKAPURA UCBA0002160   6 DARSHAN SINGH(Self) PB-12-006-035-001/26 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 UCO BANK KOTKAP 2160   7 NIRMAL KAUR(Self) PB-12-006-035-001/8 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 CENTRAL BANK OF INDIA CHAHAL CBIN0285059   8 NEK SINGH(Self) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 AXIS BANK KOTKAPURA UTIB0000577   9 BINDER SINGH(Self) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 AXIS BANK Kotkapura 577   10 NASEEB KAUR(Wife) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 AXIS BANK Kotkapura 577   Daily Attendence 10 9 7 8 8 9 0 9 9 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7956 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 11628 Average Per labour 1162.8

Total man days : 76