Muster Roll No. : 608	Date From : 26/08/2019    Date To : 04/09/2019	Sanction No. : no 102    Sanction Date : 15/05/2018
Work Code : 2620013004/DP/75261	Work Name : Prepartion of Nursery 2018 ( 50000 plants)/Agon Kothi (2620013004/DP/75261)

Measurement Book Detail

MB NO.  1120        Page NO.  24

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 Amandeep kaur(Self) PB-20-013-003-001/302 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL002852 Credited 28/01/2020   2 Sehajdeep singh(Self) PB-20-013-003-001/304 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002852 Credited 28/01/2020   3 Charnjit kaur(Self) PB-20-013-012-001/349 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002852 Credited 28/01/2020   4 Mandeep kaur(Self) PB-20-013-004-001/84 SC ALGON KOTHI P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002852 Credited 28/01/2020   5 Dharmpreet singh(Self) PB-20-013-012-001/239 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002852 Credited 28/01/2020   6 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH P P P P P P P P P P 10 241 2410 0 0 2410 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002852 Credited 28/01/2020   7 Rupinder kaur(Self) PB-20-013-003-001/190 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002852 Credited 28/01/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 2410

Total man days : 70