Muster Roll No. : 90	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : NO. 49    Sanction Date : 28/04/2016
Work Code : 2620013003/WH/33169	Work Name : Dev. of Pond/Algn Khurd (2620013003/WH/33169)

Measurement Book Detail

MB NO.  1057        Page NO.  12

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 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 Labh Sihgh(Self) PB-20-013-031-001/15 SC HUNDAL P P P P P P P 7 218 1526 0 0 1526       2620013WL000676 Credited 20/06/2016   2 Balvir Singh(Self) PB-20-013-031-001/29 OTHER HUNDAL P P P P P P P 7 218 1526 0 0 1526 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000676 Credited 20/06/2016   3 BALWINDER SINGH(Self) PB-20-013-031-001/31 OTHER HUNDAL P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000676 Credited 20/06/2016   4 Jagdeep Kaur PB-20-013-031-001/37 SC HUNDAL P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000676 Credited 20/06/2016   5 Jaswinder kaur(Self) PB-20-013-031-001/18 SC HUNDAL P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000676 Credited 20/06/2016   6 Gurmeal singh(Self) PB-20-013-003-001/113 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000676 Credited 20/06/2016   7 ranjit singh(Self) PB-20-013-003-001/110 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000676 Credited 20/06/2016   8 Dalip Kumar(Self) PB-20-013-003-001/104 OTHER ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000676 Credited 20/06/2016   9 Harjit Singh(Self) PB-20-013-071-001/171 SC BASEKE KHURD P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000676 Credited 20/06/2016   10 Khuswinder kaur PB-20-013-003-001/108 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000676 Credited 20/06/2016   11 sroop singh(Self) PB-20-013-003-001/116 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000676 Credited 20/06/2016   12 sukhwinder singh(Self) PB-20-013-003-001/111 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL000676 Credited 20/06/2016   13 Jagdeep Singh(Self) PB-20-013-071-001/172 SC BASEKE KHURD P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000676 Credited 20/06/2016   14 tarlok singh(Self) PB-20-013-003-001/118 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000676 Credited 20/06/2016   15 manjot kaur PB-20-013-003-001/115 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000676 Credited 20/06/2016   16 sukhjinder singh(Self) PB-20-013-003-001/109 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000676 Credited 20/06/2016   17 sukhwinder singh(Self) PB-20-013-003-001/117 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000676 Credited 20/06/2016   18 jugraj singh(Self) PB-20-013-003-001/112 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000676 Credited 20/06/2016   19 surjit singh(Self) PB-20-013-003-001/114 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000676 Credited 20/06/2016   20 Sukhwinder singh(Self) PB-20-013-003-001/107 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000676 Credited 20/06/2016   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 25942 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 1526

Total man days : 140