Muster Roll No. : 38	Date From : 20/04/2020    Date To : 29/04/2020	Sanction No. : 1295a    Sanction Date : 11/10/2019
Work Code : 2620013004/DP/96416	Work Name : Algon Kothi (Nursery) (2620013004/DP/96416)

Measurement Book Detail

MB NO.  107        Page NO.  7

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 manjit singh(Father) PB-20-013-024-001/213 SC DODE P P P P P P A P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000146 Credited 21/05/2020   2 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000146 Credited 21/05/2020   3 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000146 Credited 21/05/2020   4 Baj singh(Self) PB-20-013-003-001/170 SC ALGON KHURD P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000146 Credited 21/05/2020   5 harjit singh(Self) PB-20-013-012-001/219 SC BHAI LADHU P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000146 Credited 21/05/2020   6 Mandeep kaur(Self) PB-20-013-014-001/205 OTHER BHANI MASSA SINGH P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000146 Credited 21/05/2020   7 JINDER KAUR PB-20-013-003-001/105 SC ALGON KHURD P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000146 Credited 21/05/2020   8 Baljinder Singh(Son) PB-20-013-021-001/131 OTHER DAL P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000146 Credited 21/05/2020   9 Sawinder singh(Self) PB-20-013-012-001/235 SC BHAI LADHU P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL000146 Credited 21/05/2020   10 RAMANDEEP KAUR PB-20-013-003-001/106 SC ALGON KHURD P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000146 Credited 21/05/2020   11 Kulwinder kaur(Self) PB-20-013-012-001/354 SC BHAI LADHU P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000146 Credited 21/05/2020   12 tarlok singh(Self) PB-20-013-003-001/175 SC ALGON KHURD P P P P P P A P P P 9 263 2367 0 0 2367 HDFC BHIKHIWIND HDFC0002297 2620013WL000146 Credited 21/05/2020   13 Gurpreet singh(Self) PB-20-013-012-001/315 SC BHAI LADHU P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL000146 Credited 21/05/2020   14 Varinder singh(Self) PB-20-013-015-001/185 SC BHIKHIWIND P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000146 Credited 21/05/2020   15 Mandeep singh(Self) PB-20-013-012-001/317 SC BHAI LADHU P P P P P P A P P P 9 263 2367 0 0 2367 AXIS BANK CITY CENTER, AMRITSAR UTIB0000685 2620013WL000146 Credited 21/05/2020   Daily Attendence 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2367

Total man days : 135