Muster Roll No. : 1030	Date From : 13/08/2020    Date To : 22/08/2020	Sanction No. : 1295a    Sanction Date : 11/10/2019
Work Code : 2620013004/DP/96416	Work Name : Algon Kothi (Nursery) (2620013004/DP/96416)

Measurement Book Detail

MB NO.  107        Page NO.  13

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 Teegha singh(Self) PB-20-013-011-001/120 SC BAGWAAN PURA P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005228 Credited 21/09/2020   2 Resham singh(Self) PB-20-013-011-001/403 SC BAGWAAN PURA P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005228 Credited 21/09/2020   3 harjit singh(Self) PB-20-013-012-001/219 SC BHAI LADHU P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005228 Credited 21/09/2020   4 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005228 Credited 21/09/2020   5 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005228 Credited 21/09/2020   6 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005228 Credited 21/09/2020   7 Mandeep kaur(Self) PB-20-013-014-001/205 OTHER BHANI MASSA SINGH P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005228 Credited 21/09/2020   8 Balwinder singh(Self) PB-20-013-014-001/206 SC BHANI MASSA SINGH P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005228 Credited 21/09/2020   9 Sukho(Self) PB-20-013-002-001/348 SC ALGON KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005228 Credited 19/09/2020   10 Bagicha Singh(Self) PB-20-013-012-001/26 SC BHAI LADHU P P P A P P P P P P 9 263 2367 0 0 2367 CANARA BANK SURSINGH CNRB0002129 2620013WL005228 Credited 19/09/2020   11 Harbhjan singh(Self) PB-20-013-012-001/234 SC BHAI LADHU P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL005228 Credited 21/09/2020   12 Deepak kumar(Self) PB-20-013-040-001/227 SC MARGINDPURA P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL005228 Credited 21/09/2020   13 Swaran singh(Self) PB-20-013-004-001/42 SC ALGON KOTHI P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL005228 Credited 21/09/2020   14 Gurthinder singh(Self) PB-20-013-011-001/119 SC BAGWAAN PURA P P P A P P P P P P 9 263 2367 0 0 2367 HDFC BHIKHIWIND HDFC0002297 2620013WL005228 Credited 19/09/2020   15 Mandeep singh(Self) PB-20-013-040-001/225 SC MARGINDPURA P P P A P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL005228 Credited 21/09/2020   16 Gurbhej singh(Self) PB-20-013-012-001/241 SC BHAI LADHU P P P A P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL005228 Credited 21/09/2020   17 Varinder singh(Self) PB-20-013-012-001/242 SC BHAI LADHU P P P A P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL005228 Credited 21/09/2020   18 Harpreet singh(Self) PB-20-013-004-001/55 OTHER ALGON KOTHI P P P A P P P P P P 9 263 2367 0 0 2367 AXIS BANK GHURKWIND UTIB0002371 2620013WL005228 Credited 19/09/2020   19 Palwinder singh(Self) PB-20-013-040-001/321 SC MARGINDPURA P P P A P P P P P P 9 263 2367 0 0 2367 AXIS BANK GHURKWIND UTIB0002371 2620013WL005228 Credited 19/09/2020   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 40239 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 44973 Average Per labour 2367

Total man days : 171