Muster Roll No. : 349	Date From : 25/09/2016    Date To : 04/10/2016	Sanction No. : NO.2061-2065    Sanction Date : 11/09/2015
Work Code : 2620013020/DP/23026	Work Name : ROAD SIDE PLANTION/CHUNG TO BASERKE ROAD (2620013020/DP/23026)

Measurement Book Detail

MB NO.  1071        Page NO.  6

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 Balwinder kaur(Self) PB-20-013-003-001/192 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001919 Credited 06/12/2016   2 Sukhwinder singh(Self) PB-20-013-011-001/320 SC BAGWAAN PURA P P P P P P P P P P 10 218 2180 0 0 2180 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001919 Credited 06/12/2016   3 Dharmpreet singh(Self) PB-20-013-012-001/239 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001919 Credited 06/12/2016   4 boharh singh(Self) PB-20-013-033-001/404 SC KALSIAN KALAN P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001919 Credited 06/12/2016   5 Amrik singh(Self) PB-20-013-003-001/126 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001919 Credited 06/12/2016   6 Sukhdev singh(Self) PB-20-013-003-001/156 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001919 Credited 06/12/2016   7 JINDER KAUR PB-20-013-003-001/105 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001919 Credited 06/12/2016   8 Amarjit kaur(Wife) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001919 Credited 06/12/2016   9 sukhwinder kaur(Wife) PB-20-013-003-001/126 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001919 Credited 06/12/2016   10 Kulwant singh(Self) PB-20-013-003-001/53 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001919 Credited 06/12/2016   11 Sahib singh(Self) PB-20-013-003-001/189 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001919 Credited 06/12/2016   12 Jugraj singh(Son) PB-20-013-003-001/192 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001919 Credited 06/12/2016   13 Manjit singh(Self) PB-20-013-003-001/194 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001919 Credited 06/12/2016   14 ranjit singh PB-20-013-012-001/226 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL001919 Credited 06/12/2016   15 kulwinder kaur(Self) PB-20-013-012-001/227 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL001919 Credited 06/12/2016   16 mukhtiar singh(Self) PB-20-013-012-001/229 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL001919 Credited 06/12/2016   17 nirwal singh(Self) PB-20-013-012-001/230 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL001919 Credited 06/12/2016   18 Karaj singh(Self) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001919 Credited 06/12/2016   19 baljinder kaur(Self) PB-20-013-004-001/30 SC ALGON KOTHI P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001919 Credited 06/12/2016   20 Mejar singh(Self) PB-20-013-003-001/193 OTHER ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001919 Credited 06/12/2016   21 Ajaypal singh(Self) PB-20-013-003-001/186 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001919 Credited 06/12/2016   22 Happy singh(Self) PB-20-013-003-001/187 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001919 Credited 06/12/2016   23 Sarabjit kaur(Self) PB-20-013-003-001/195 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001919 Credited 06/12/2016   24 Baghwan SIngh(Self) PB-20-013-003-001/28 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001919 Credited 06/12/2016   25 RAMANDEEP KAUR PB-20-013-003-001/106 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001919 Credited 06/12/2016   26 Lakhbir singh(Self) PB-20-013-044-001/60 SC MARI NAUABAD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001919 Credited 06/12/2016   27 manjit singh(Self) PB-20-013-003-001/154 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001919 Credited 06/12/2016   28 Raj Singh(Self) PB-20-013-003-001/188 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL001919 Credited 06/12/2016   Daily Attendence 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 58860 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 61040 Average Per labour 2180

Total man days : 280