Muster Roll No. : 94	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : 2074-75    Sanction Date : 11/09/2015
Work Code : 2620013002/RC/37223	Work Name : CONSTRACTION OF ROAD WITH DRAIN/ALGON KALAN (2620013002/RC/37223)

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 CHANAN SINGH(Self) PB-20-013-002-001/265 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Punjab & Sind Bank valtoha PSIB0000243 2620013WL000523 Credited 29/01/2016   2 Parkas Singh(Self) PB-20-013-002-001/266 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000523 Credited 29/01/2016   3 NIRMAL SINGH(Self) PB-20-013-002-001/258 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000523 Credited 29/01/2016   4 KULWINDER SINGH(Self) PB-20-013-002-001/261 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000523 Credited 29/01/2016   5 SUKHDEV SINGH(Self) PB-20-013-002-001/264 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000523 Credited 29/01/2016   6 Baldev Singh(Self) PB-20-013-002-001/7 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000523 Credited 30/01/2016   7 JUGRAJ SINGH(Self) PB-20-013-002-001/262 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000523 Credited 29/01/2016   8 TARSEM SINGH(Self) PB-20-013-002-001/255 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000523 Credited 29/01/2016   9 Shubeg Singh(Self) PB-20-013-002-001/37 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000523 Credited 30/01/2016   10 Kirpal Singh(Self) PB-20-013-002-001/267 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000523 Credited 29/01/2016   11 Balwant Singh(Self) PB-20-013-002-001/268 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000523 Credited 29/01/2016   12 PARGAT SINGH(Self) PB-20-013-002-001/259 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000523 Credited 29/01/2016   13 RACHPAL SINGH(Self) PB-20-013-002-001/260 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000523 Credited 29/01/2016   14 ARWINDER SINGH(Self) PB-20-013-002-001/263 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000523 Credited 29/01/2016   15 NIRMAL SINGH(Self) PB-20-013-002-001/257 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000523 Credited 29/01/2016   16 NISHAN SINGH(Self) PB-20-013-002-001/256 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000523 Credited 29/01/2016   Daily Attendence 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 2100

Total man days : 160