Muster Roll No. : 116	Date From : 17/02/2014    Date To : 23/02/2014	Sanction No. : 5055    Sanction Date : 03/12/2013
Work Code : 2620013003/WH/14595	Work Name : Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595)

Measurement Book Detail

MB NO.  1026        Page NO.  14

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 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 Mukhtar Singh(Self) PB-20-013-003-001/22 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL00579 Credited 15/03/2014   2 Kulwant Singh(Self) PB-20-013-003-001/16 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab & Sind Bank valtoha PSIB0000243 2620013WL00579 Credited 15/03/2014   3 Tarsem Singh(Self) PB-20-013-003-001/94 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000878 Credited 28/09/2015   4 Mukha Singh(Self) PB-20-013-003-001/91 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB005130 2620013WL00579 Credited 15/03/2014   5 CHANDU(Self) PB-20-013-003-001/66 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   6 ANWER MASIH(Self) PB-20-013-003-001/73 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   7 MAHINDER SINGH(Self) PB-20-013-003-001/79 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   8 Kala Singh(Self) PB-20-013-003-001/96 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   9 Desa Singh(Self) PB-20-013-003-001/8 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   10 Bhola Singh(Self) PB-20-013-003-001/9 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   11 Dilbagh Singh(Self) PB-20-013-003-001/90 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   12 Bohar Singh(Self) PB-20-013-003-001/14 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   13 Sukhwant Singh(Self) PB-20-013-003-001/10 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   14 Kashmir Singh(Self) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   15 Kulwant singh(Self) PB-20-013-003-001/53 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   16 Beera Masiha(Self) PB-20-013-003-001/54 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00579 Credited 15/03/2014   17 JHANG SINGH(Self) PB-20-013-003-001/65 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 HDFC BHIKHIWIND HDFC0002297 2620013WL00579 Credited 15/03/2014   18 Kabal Singh(Self) PB-20-013-003-001/47 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL00579 Credited 15/03/2014   19 Gurnam Singh(Self) PB-20-013-003-001/87 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN028034 2620013WL00579 Credited 15/03/2014   20 Lakhbir Singh(Self) PB-20-013-003-001/57 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00579 Credited 15/03/2014   21 Bachan Singh(Self) PB-20-013-003-001/89 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN028034 2620013WL00579 Credited 15/03/2014   22 Raj Kaur PB-20-013-003-001/83 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN028034 2620013WL00579 Credited 15/03/2014   23 Manpreet Singh(Self) PB-20-013-003-001/97 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN028034 2620013WL00579 Credited 15/03/2014   24 KULBIR SINGH(Self) PB-20-013-003-001/76 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00579 Credited 15/03/2014   25 MASSA SINGH(Self) PB-20-013-003-001/62 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00579 Credited 15/03/2014   26 Gurlal Singh(Self) PB-20-013-003-001/100 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000878 Credited 28/09/2015   27 Balvir Singh(Self) PB-20-013-003-001/33 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL00579 Credited 15/03/2014   28 GURBAKSH SINGH(Self) PB-20-013-003-001/58 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL00579 Credited 15/03/2014   29 Swaran Singh(Self) PB-20-013-003-001/88 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL00579 Credited 15/03/2014   30 Baghwan SIngh(Self) PB-20-013-003-001/28 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL00579 Credited 15/03/2014   31 Sewa Singh(Self) PB-20-013-003-001/49 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL00579 Credited 15/03/2014   32 AMRIK SINGH(Self) PB-20-013-003-001/82 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 HDFC BHIKHIWIND HDFC000229 2620013WL00579 Credited 15/03/2014   33 Satnam Singh(Son) PB-20-013-003-001/84 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 HDFC BHIKHIWIND HDFC000229 2620013WL00579 Credited 15/03/2014   34 Satnam Singh(Self) PB-20-013-003-001/99 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 HDFC BHIKHIWIND HDFC000229 2620013WL00579 Credited 15/03/2014   35 KASHMIR SINGH(Self) PB-20-013-003-001/80 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 HDFC BHIKHIWIND HDFC0002297 2620013WL00579 Credited 15/03/2014   36 GORA SINGH(Self) PB-20-013-003-001/74 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 HDFC BHIKHIWIND HDFC0002297 2620013WL00579 Credited 15/03/2014   37 Lakha Singh PB-20-013-003-001/93 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL00579 Credited 15/03/2014   38 Gurmukh Singh(Self) PB-20-013-003-001/92 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 AXIS BANK BIKHIWIND UTIB0001475 2620013WL00579 Credited 15/03/2014   39 Gursewak Singh(Self) PB-20-013-003-001/24 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 AXIS BANK BIKHIWIND UTIB0001475 2620013WL00579 Credited 15/03/2014   40 RANJIT SINGH(Self) PB-20-013-003-001/60 OTHER ALGON KHURD P P P P P P 6 184 1104 0 0 1104 AXIS BANK BIKHIWIND UTIB0001475 2620013WL00579 Credited 15/03/2014   41 MILKHA SINGH(Self) PB-20-013-003-001/61 SC ALGON KHURD P P P P P P 6 184 1104 0 0 1104 AXIS BANK BIKHIWIND UTIB0001475 2620013WL00579 Credited 15/03/2014   Daily Attendence 41 41 41 41 41 41 0

Category Amount Paid(In Rs.) Amount Paid SC 44160 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 45264 Average Per labour 1104

Total man days : 246