Muster Roll No. : 338	Date From : 15/09/2016    Date To : 24/09/2016	Sanction No. : no2482-83    Sanction Date : 12/04/2016
Work Code : 2620013004/DP/22808	Work Name : Prepartion of New Nursery/Algon Kothi (2620013004/DP/22808)

Measurement Book Detail

MB NO.  854        Page NO.  25

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 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 Attendance By 1 Surjeet Kaur(Self) PB-20-013-003-001/124 SC ALGON KHURD P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001917 Credited 06/12/2016   2 Rupinder kaur(Self) PB-20-013-003-001/190 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001917 Credited 06/12/2016   3 Mandeep kaur(Self) PB-20-013-033-001/424 SC KALSIAN KALAN P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001917 Credited 06/12/2016   4 bira singh(Self) PB-20-013-004-001/32 SC ALGON KOTHI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL001917 Credited 06/12/2016   5 Harjit kaur(Self) PB-20-013-003-001/191 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL001917 Credited 06/12/2016   6 amrik kaur(Self) PB-20-013-003-001/133 SC ALGON KHURD P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001917 Credited 06/12/2016   7 karamjit kaur(Self) PB-20-013-003-001/140 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001917 Credited 06/12/2016   8 Kawaljit singh(Self) PB-20-013-003-001/141 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL001917 Credited 06/12/2016   Daily Attendence 8 8 8 8 8 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 2016.5

Total man days : 74