Muster Roll No. : 930	Date From : 18/02/2019    Date To : 27/02/2019	Sanction No. : 1480    Sanction Date : 19/02/2018
Work Code : 2620013003/IC/35852	Work Name : Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 Dalbeer singh(Self) PB-20-013-024-001/96 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL003444 Credited 11/04/2019   2 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH P P P P A A A A A A 4 240 960 0 0 960 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL003444 Credited 11/04/2019   3 Jasbir kaur(Self) PB-20-013-003-001/200 SC ALGON KHURD P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   4 Sukhi kaur(Self) PB-20-013-003-001/271 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   5 Nishan singh(Self) PB-20-013-003-001/282 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   6 Sukhwinder Kaur(Wife) PB-20-013-003-001/15 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   7 Sukhwinder kaur(Wife) PB-20-013-003-001/183 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   8 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   9 CHANDU(Self) PB-20-013-003-001/66 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   10 Dalbir singh(Son) PB-20-013-003-001/62 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   11 Raj kaur(Self) PB-20-013-003-001/202 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   12 Kuldeep kaur(Self) PB-20-013-003-001/206 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   13 Jasa Singh(Self) PB-20-013-003-001/21 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   14 Kashmir Singh(Self) PB-20-013-003-001/29 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 2620013WL003444 Credited 12/04/2019   15 Binder kaur(Wife) PB-20-013-003-001/199 SC ALGON KHURD P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   16 Ranjit Kaur(Wife) PB-20-013-003-001/16 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   17 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   18 Kulwant Kaur(Self) PB-20-013-003-001/12 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   19 Amarjit kaur(Wife) PB-20-013-003-001/125 SC ALGON KHURD P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   20 sukhwinder kaur(Wife) PB-20-013-003-001/126 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   21 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   22 Bohar Singh(Self) PB-20-013-003-001/14 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 2620013WL003444 Credited 12/04/2019   23 Dalbir kaur(Wife) PB-20-013-003-001/65 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   24 Sukhwinder Kaur(Wife) PB-20-013-003-001/8 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   25 Amrik Kaur(Wife) PB-20-013-003-001/9 SC ALGON KHURD P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   26 Karmjit kaur(Self) PB-20-013-003-001/306 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   27 Sukhwinder Kaur(Wife) PB-20-013-003-001/34 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   28 Ninder Kaur(Wife) PB-20-013-003-001/47 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   29 Binder kaur(Self) PB-20-013-003-001/270 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   30 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003444 Credited 12/04/2019   31 Manga Singh(Self) PB-20-013-003-001/51 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL003444 Credited 12/04/2019   32 Surjit Kaur(Wife) PB-20-013-003-001/43 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL003444 Credited 11/04/2019   33 Kulwinder Kaur(Wife) PB-20-013-003-001/30 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003444 Credited 12/04/2019   34 Kabal Singh(Self) PB-20-013-003-001/47 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 2620013WL003444 Credited 12/04/2019   35 Jaswant singh(Self) PB-20-013-003-001/222 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL003444 Credited 12/04/2019   36 Ramandeep kaur(Self) PB-20-013-003-001/280 SC ALGON KHURD P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL003444 Credited 12/04/2019   37 Lakha Singh PB-20-013-003-001/93 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003444 Credited 12/04/2019   Daily Attendence 37 37 37 32 23 13 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 46800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 1264.8649

Total man days : 195