Muster Roll No. : 227	Date From : 20/09/2017    Date To : 29/09/2017	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

MB NO.  0        Page NO.  0

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 2620013WL001003 Credited 27/12/2017   2 Rita kaur(Self) PB-20-013-002-001/376 SC ALGON KALAN A A A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001003 Credited 27/12/2017   3 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 2620013WL001003 Credited 27/12/2017   4 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 2620013WL001003 Credited 27/12/2017   5 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 2620013WL001003 Credited 27/12/2017   6 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 2620013WL001003 Credited 27/12/2017   7 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 2620013WL001003 Credited 27/12/2017   8 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 2620013WL001003 Credited 27/12/2017   9 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 2620013WL001003 Credited 27/12/2017   10 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 2620013WL001003 Credited 27/12/2017   11 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 2620013WL001003 Credited 27/12/2017   12 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 2620013WL001003 Credited 27/12/2017   13 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 2620013WL001003 Credited 27/12/2017   14 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 2620013WL001003 Credited 27/12/2017   15 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 2620013WL001003 Credited 27/12/2017   16 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 2620013WL001003 Credited 27/12/2017   17 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 2620013WL001003 Credited 27/12/2017   18 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 2620013WL001003 Credited 27/12/2017   19 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 2620013WL001003 Credited 27/12/2017   20 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 2620013WL001003 Credited 27/12/2017   21 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 2620013WL001003 Credited 27/12/2017   Daily Attendence 20 20 20 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 48231 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48231 Average Per labour 2296.7144

Total man days : 207