Muster Roll No. : 9	Date From : 03/04/2018    Date To : 12/04/2018	Sanction No. : 280-82.    Sanction Date : 25/07/2017
Work Code : 2620013026/DP/29417	Work Name : Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417)

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 Gurbir singh(Husband) PB-20-013-003-001/235 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 2620013WL000143 Credited 02/06/2018   2 Kashmir kaur(Self) PB-20-013-012-001/252 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000143 Credited 02/06/2018   3 jaj singh(Self) PB-20-013-012-001/154 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000143 Credited 02/06/2018   4 Kawaljit kaur(Wife) PB-20-013-003-001/268 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 2620013WL000143 Credited 02/06/2018   5 Darsho(Self) PB-20-013-003-001/198 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000143 Credited 02/06/2018   6 Salwinder singh(Son) PB-20-013-003-001/204 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000143 Credited 02/06/2018   7 Shinder kaur(Wife) PB-20-013-003-001/5 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000143 Credited 02/06/2018   8 Bhag singh(Self) PB-20-013-012-001/254 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL000143 Credited 02/06/2018   9 Harjit Kaur PB-20-013-015-001/107 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000143 Credited 02/06/2018   10 swaran kaur(Self) PB-20-013-004-001/31 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000143 Credited 02/06/2018   11 Karnal singh(Self) PB-20-013-004-001/34 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000143 Credited 02/06/2018   12 Rajbir kaur(Wife) PB-20-013-004-001/34 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000143 Credited 02/06/2018   13 Sohan Singh(Self) PB-20-013-003-001/4 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000143 Credited 02/06/2018   14 Dilbag singh(Self) PB-20-013-003-001/196 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 2620013WL000143 Credited 02/06/2018   15 Sandeep kaur(Self) PB-20-013-003-001/232 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000143 Credited 02/06/2018   16 Surjeet singh(Self) PB-20-013-012-001/89 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000143 Credited 02/06/2018   17 Kashmir singh(Self) PB-20-013-003-001/203 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000143 Credited 02/06/2018   18 Parmjit kaur(Self) PB-20-013-012-001/272 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000143 Credited 02/06/2018   19 Sarbjit kaur(Wife) PB-20-013-012-001/154 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000143 Credited 02/06/2018   20 Gursewak Singh(Self) PB-20-013-003-001/24 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000143 Credited 02/06/2018   21 Angrej singh(Self) PB-20-013-003-001/247 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000143 Credited 02/06/2018   Daily Attendence 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 45600 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 2400

Total man days : 210