Muster Roll No. : 3895	Date From : 01/08/2012    Date To : 15/08/2012	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.  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 GURMEET KAUR(Wife) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 20/08/2012   2 KULWINDER SINGH(Self) PB-12-006-035-001/67 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 20/08/2012   3 JASWINDER KAUR(Wife) PB-12-006-035-001/67 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 UCO BANK KOTKAPURA UCBA0002160 20/08/2012   4 NIRMAL KAUR(Self) PB-12-006-035-001/8 SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 20/08/2012   5 BINDER SINGH(Self) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 AXIS BANK Kotkapura 577 20/08/2012   6 NASEEB KAUR(Wife) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 166 830 0 0 830 AXIS BANK Kotkapura 577 20/08/2012   Daily Attendence 0 0 6 6 6 6 6 0 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6640 Amount Paid ST 0 Amount Paid Other 2490

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

Total Cash payment(In Rs.) Cash 9130 Average Per labour 1521.6666

Total man days : 55