Muster Roll No. : 274	Date From : 21/10/2017    Date To : 30/10/2017	Sanction No. : .280-82    Sanction Date : 25/07/2017
Work Code : 2620013004/DP/29419	Work Name : Prepration of Nursery 2017 (30000 plant)/Algon kothi (2620013004/DP/29419)

Measurement Book Detail

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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 Darshan Kaur(Self) PB-20-013-003-001/213 OTHER ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001249 Credited 27/12/2017   2 Amirjeet Kaur(Self) PB-20-013-003-001/214 OTHER ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001249 Credited 27/12/2017   3 sawinder kaur(Self) PB-20-013-033-001/88 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001249 Credited 27/12/2017   4 Jagmehar singh(Self) PB-20-013-044-001/62 SC MARI NAUABAD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001249 Credited 27/12/2017   5 Mahakdeep kaur(Self) PB-20-013-004-001/36 SC ALGON KOTHI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001249 Credited 27/12/2017   6 bira singh(Self) PB-20-013-004-001/32 SC ALGON KOTHI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL001249 Credited 27/12/2017   7 Harjit kaur(Self) PB-20-013-003-001/191 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL001249 Credited 27/12/2017   8 Amarjit kaur(Self) PB-20-013-004-001/35 OTHER ALGON KOTHI P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001249 Credited 27/12/2017   9 Lovepreet singh(Self) PB-20-013-004-001/37 SC ALGON KOTHI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL001249 Credited 27/12/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 2330

Total man days : 90