Muster Roll No. : 188	Date From : 04/08/2018    Date To : 13/08/2018	Sanction No. : adm no 102    Sanction Date : 15/05/2018
Work Code : 2620013020/DP/75268	Work Name : Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Parkas Singh(Self) PB-20-013-002-001/266 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000957 Credited 01/09/2018   2 boharh singh(Self) PB-20-013-033-001/404 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   3 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   4 Rita kaur(Self) PB-20-013-002-001/376 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   5 Kashmir singh(Self) PB-20-013-011-001/116 SC BAGWAAN PURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   6 Harjinder singh(Self) PB-20-013-002-001/224 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   7 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   8 Sukhbir singh(Self) PB-20-013-002-001/411 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   9 Ravi singh(Self) PB-20-013-002-001/449 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   10 Rajni PB-20-013-011-001/191 SC BAGWAAN PURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   11 palwinder kaur(Self) PB-20-013-011-001/267 SC BAGWAAN PURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   12 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   13 Nishan Singh(Self) PB-20-013-002-001/351 SC ALGON KALAN P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000957 Credited 01/09/2018   14 Sahib singh(Self) PB-20-013-003-001/189 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001473 Credited 06/10/2018   15 Gurpreet singh(Self) PB-20-013-002-001/409 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000957 Credited 01/09/2018   16 Bohar Singh(Self) PB-20-013-040-001/211 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000957 Credited 01/09/2018   17 Rajwant kaur(Self) PB-20-013-003-001/147 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000957 Credited 01/09/2018   18 Amarjit kaur(Self) PB-20-013-003-001/148 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000957 Credited 01/09/2018   19 GURSEWAK SINGH(Self) PB-20-013-002-001/250 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000957 Credited 01/09/2018   Daily Attendence 19 19 19 19 19 19 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 44640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44640 Average Per labour 2349.4736

Total man days : 186