Muster Roll No. : 929	Date From : 17/01/2020    Date To : 26/01/2020	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.  105        Page NO.  3

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 Teegha singh(Self) PB-20-013-011-001/120 SC BAGWAAN PURA P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004908 Credited 23/03/2020   2 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004908 Credited 23/03/2020   3 Gurditt singh(Self) PB-20-013-011-001/405 SC BAGWAAN PURA P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004908 Credited 23/03/2020   4 harjit singh(Self) PB-20-013-012-001/219 SC BHAI LADHU P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004908 Credited 23/03/2020   5 palwinder kaur(Self) PB-20-013-011-001/267 SC BAGWAAN PURA P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004908 Credited 23/03/2020   6 JINDER KAUR PB-20-013-003-001/105 SC ALGON KHURD P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004908 Credited 23/03/2020   7 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004908 Credited 23/03/2020   8 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620013WL004908 Credited 23/03/2020   9 Swaran kaur(Self) PB-20-013-002-001/462 SC ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL004908 Credited 23/03/2020   10 Gurchanad singh(Self) PB-20-013-011-001/135 SC BAGWAAN PURA P P P P P P P P P A 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL004908 Credited 23/03/2020   11 Lovepreet singh(Self) PB-20-013-004-001/37 SC ALGON KOTHI P P P P P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL004908 Credited 23/03/2020   12 Ranbir Singh(Self) PB-20-013-049-001/292 OTHER PAHUWIND P P P P P P P P P A 9 241 2169 0 0 2169 ICICI BANK BHIKHIWIND ICIC0003610 2620013WL004908 Credited 23/03/2020   13 Jatinder Singh(Self) PB-20-013-049-001/291 OTHER PAHUWIND P P P P P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004908 Credited 23/03/2020   14 RAMANDEEP KAUR PB-20-013-003-001/106 SC ALGON KHURD P P P P P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004908 Credited 23/03/2020   15 Gurjit singh(Self) PB-20-013-072-001/35 OTHER VARA SHER SINGH P P P P P P P P P A 9 241 2169 0 0 2169 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004908 Credited 23/03/2020   16 Malkit singh(Self) PB-20-013-012-001/237 SC BHAI LADHU P P P P P P P P P A 9 241 2169 0 0 2169 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004908 Credited 23/03/2020   17 Veerpal kaur(Self) PB-20-013-033-001/550 SC KALSIAN KALAN P P P P P P P P P A 9 241 2169 0 0 2169 AXIS BANK GHURKWIND UTIB0002371 2620013WL004908 Credited 23/03/2020   Daily Attendence 17 17 17 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 28197 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 36873 Average Per labour 2169

Total man days : 153