Muster Roll No. : 184	Date From : 31/08/2017    Date To : 09/09/2017	Sanction No. : 280-82 no    Sanction Date : 25/07/2017
Work Code : 2620013003/DP/29423	Work Name : Road Side Plantation from Algon Kothi To Algon Khurd/Algon Khurd (2620013003/DP/29423)

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 Parkas Singh(Self) PB-20-013-002-001/266 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000758 Credited 03/10/2017   2 Karaj singh(Self) PB-20-013-002-001/95 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000758 Credited 04/10/2017   3 Baldev Singh(Self) PB-20-013-002-001/71 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   4 Sukhbir singh(Self) PB-20-013-002-001/411 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   5 Gurjant singh(Self) PB-20-013-002-001/412 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   6 Rita kaur(Self) PB-20-013-002-001/376 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   7 NIRMAL SINGH(Self) PB-20-013-002-001/258 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   8 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   9 TEHAL SINGH(Self) PB-20-013-002-001/170 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   10 Harjinder singh(Self) PB-20-013-002-001/224 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   11 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   12 Baj singh(Self) PB-20-013-003-001/170 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 03/10/2017   13 Baevi(Self) PB-20-013-003-001/171 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 03/10/2017   14 manjit kaur(Self) PB-20-013-012-001/220 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   15 Jaspreet kaur(Self) PB-20-013-002-001/410 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   16 Gurjit kaur(Self) PB-20-013-002-001/413 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   17 Karaj Singh(Self) PB-20-013-012-001/34 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 03/10/2017   18 Sukhbir kaur(Self) PB-20-013-033-001/455 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   19 Darsho(Self) PB-20-013-033-001/456 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000758 Credited 04/10/2017   20 Shaib singh(Self) PB-20-013-002-001/415 OTHER ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL000758 Credited 04/10/2017   21 Gurpreet singh(Self) PB-20-013-002-001/409 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000758 Credited 03/10/2017   22 Kulwinder kaur(Self) PB-20-013-012-001/221 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000758 Credited 04/10/2017   23 ranjit singh PB-20-013-012-001/226 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000758 Credited 03/10/2017   24 kulwinder kaur(Self) PB-20-013-012-001/227 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000758 Credited 03/10/2017   25 Gurmit kaur(Self) PB-20-013-012-001/228 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000758 Credited 03/10/2017   26 nirwal singh(Self) PB-20-013-012-001/230 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000758 Credited 03/10/2017   27 rajwinder kaur(Self) PB-20-013-003-001/174 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000758 Credited 03/10/2017   28 mahinder kaur(Self) PB-20-013-003-001/169 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000758 Credited 03/10/2017   29 Ninder Singh(Self) PB-20-013-002-001/49 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000758 Credited 04/10/2017   30 kashmir kaur(Self) PB-20-013-003-001/168 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000758 Credited 03/10/2017   31 sukhwinder singh(Self) PB-20-013-003-001/176 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000758 Credited 03/10/2017   32 manjit kaur(Self) PB-20-013-003-001/177 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000758 Credited 03/10/2017   33 Ninder kaur(Self) PB-20-013-003-001/172 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000758 Credited 03/10/2017   34 Sahib singh(Self) PB-20-013-003-001/223 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000758 Credited 04/10/2017   35 tarlok singh(Self) PB-20-013-003-001/175 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620013WL000758 Credited 03/10/2017   36 GURSEWAK SINGH(Self) PB-20-013-002-001/250 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000758 Credited 03/10/2017   Daily Attendence 36 36 36 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 81550 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 83880 Average Per labour 2330

Total man days : 360