Muster Roll No. : 202	Date From : 03/05/2019    Date To : 12/05/2019	Sanction No. : no 102.    Sanction Date : 15/05/2018
Work Code : 2620013068/DP/75263	Work Name : road side plantation form asr road to dabsar padhri/sur singh khurd (2620013068/DP/75263)

Measurement Book Detail

MB NO.  1122        Page NO.  21

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 Jasbir singh(Son) PB-20-014-041-001/246 OTHER MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410       2620013WL000372 Credited 16/05/2019   2 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 2620013WL000372 Credited 16/05/2019   3 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 2620013WL000372 Credited 16/05/2019   4 Baldav singh(Self) PB-20-013-003-001/307 OTHER 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 2620013WL000372 Credited 16/05/2019   5 Surjit singh(Self) PB-20-013-003-001/308 OTHER 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 2620013WL000372 Credited 16/05/2019   6 Mejar singh(Self) PB-20-013-003-001/310 OTHER 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 2620013WL000372 Credited 16/05/2019   7 Lovepreet singh(Self) PB-20-013-003-001/311 OTHER 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 2620013WL000372 Credited 16/05/2019   8 Gurwinder singh(Self) PB-20-013-003-001/303 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 2620013WL000372 Credited 16/05/2019   9 Rajbir kaur(Self) PB-20-013-015-001/180 OTHER BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000372 Credited 16/05/2019   10 Rani(Self) PB-20-013-015-001/183 SC BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000372 Credited 16/05/2019   11 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 2620013WL000372 Credited 16/05/2019   12 boharh singh(Self) PB-20-013-033-001/404 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000372 Credited 16/05/2019   13 manjit kaur(Self) PB-20-013-012-001/220 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 2620013WL000372 Credited 16/05/2019   14 Gurlal singh(Self) PB-20-013-015-001/177 SC BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000372 Credited 16/05/2019   15 Sarwan singh(Self) PB-20-013-015-001/175 SC BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000372 Credited 16/05/2019   16 Mahinder singh(Self) PB-20-013-015-001/176 SC BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000372 Credited 16/05/2019   17 Rani kaur(Self) PB-20-013-012-001/218 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 2620013WL000372 Credited 16/05/2019   18 Harjit kaur(Self) PB-20-013-015-001/181 OTHER BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000372 Credited 16/05/2019   19 Jagroop singh(Son) PB-20-014-041-001/244 OTHER MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000372 Credited 16/05/2019   20 baljinder kaur(Self) PB-20-013-004-001/30 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 2620013WL000372 Credited 16/05/2019   21 Sukhwinder singh(Self) PB-20-013-057-001/499 SC SUR SINGH P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000372 Credited 16/05/2019   22 Manjinder kaur(Self) PB-20-013-057-001/500 SC SUR SINGH P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000372 Credited 16/05/2019   23 Amrika(Self) PB-20-013-003-001/300 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL000372 Credited 16/05/2019   24 Gurbaj singh(Self) PB-20-013-003-001/301 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL000372 Credited 16/05/2019   25 Tehal Singh(Self) PB-20-013-015-001/11 SC BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000372 Credited 16/05/2019   26 Gurnamo(Self) PB-20-013-033-001/553 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000372 Credited 16/05/2019   27 Sonia(Self) PB-20-013-015-001/182 SC BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL000372 Credited 16/05/2019   28 Karaj Singh(Self) PB-20-013-015-001/1 SC BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000372 Credited 16/05/2019   29 Gurshaib singh(Self) PB-20-013-015-001/178 SC BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL000372 Credited 16/05/2019   Daily Attendence 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 50610 Amount Paid ST 0 Amount Paid Other 19280

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

Total Cash payment(In Rs.) Cash 69890 Average Per labour 2410

Total man days : 290