Muster Roll No. : 38	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : 2482-83    Sanction Date : 12/04/2016
Work Code : 2620013002/WH/33144	Work Name : Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)

Measurement Book Detail

MB NO.  1038        Page NO.  34

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 Parkas Singh(Self) PB-20-013-002-001/266 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000375 Credited 17/06/2016   2 NIRMAL SINGH(Self) PB-20-013-002-001/258 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000375 Credited 17/06/2016   3 KULWINDER SINGH(Self) PB-20-013-002-001/261 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000375 Credited 17/06/2016   4 SUKHDEV SINGH(Self) PB-20-013-002-001/264 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000375 Credited 17/06/2016   5 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000375 Credited 17/06/2016   6 Chanan Singh(Self) PB-20-013-002-001/281 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000375 Credited 17/06/2016   7 Gurpreet Singh(Self) PB-20-013-002-001/283 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000375 Credited 17/06/2016   8 Sarwan Singh(Self) PB-20-013-002-001/269 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000375 Credited 17/06/2016   9 Dalbag Singh(Self) PB-20-013-002-001/273 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000375 Credited 17/06/2016   10 Baldev Singh(Self) PB-20-013-002-001/7 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000375 Credited 17/06/2016   11 TARSEM SINGH(Self) PB-20-013-002-001/255 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   12 JATINDER SINGH(Self) PB-20-013-002-001/245 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   13 YADWINDER SINGH(Self) PB-20-013-002-001/248 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   14 LABH SINGH(Self) PB-20-013-002-001/238 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   15 GURLAL SINGH(Self) PB-20-013-002-001/240 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   16 NINDER KAUR PB-20-013-002-001/241 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   17 SATNAM SINGH(Self) PB-20-013-002-001/242 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   18 Kirpal Singh(Self) PB-20-013-002-001/267 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   19 Balwant Singh(Self) PB-20-013-002-001/268 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   20 SHER SINGH(Self) PB-20-013-002-001/239 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   21 GURMEET SINGH(Self) PB-20-013-002-001/246 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   22 JASWANT SINGH(Self) PB-20-013-002-001/247 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   23 DHARMINDER SINGH(Self) PB-20-013-002-001/244 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   24 RESHAM SINGH(Self) PB-20-013-002-001/252 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   25 NISHAN SINGH(Self) PB-20-013-002-001/253 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   26 HARJINDER SINGH(Self) PB-20-013-002-001/177 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   27 Tarsam Singh(Self) PB-20-013-002-001/19 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   28 KULWANTPAL SINGH(Self) PB-20-013-002-001/243 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   29 RACHPAL SINGH(Self) PB-20-013-002-001/260 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   30 NIRMAL SINGH(Self) PB-20-013-002-001/257 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   31 ARWINDER SINGH(Self) PB-20-013-002-001/263 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   32 SONA SINGH(Self) PB-20-013-002-001/249 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   33 GURPREET SINGH(Self) PB-20-013-002-001/251 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000375 Credited 17/06/2016   34 HARPAL SINGH(Self) PB-20-013-002-001/254 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   35 NISHAN SINGH(Self) PB-20-013-002-001/256 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   36 Amarik Singh(Self) PB-20-013-002-001/270 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   37 Kashmir Singh(Self) PB-20-013-002-001/271 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   38 Dalbir Singh(Self) PB-20-013-002-001/272 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   39 Kulbir Singh(Self) PB-20-013-002-001/275 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   40 Malook Singh(Self) PB-20-013-002-001/276 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   41 Kuldeep Singh(Self) PB-20-013-002-001/277 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   42 Dalbag Singh(Self) PB-20-013-002-001/278 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   43 Balkar Singh(Self) PB-20-013-002-001/279 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   44 Lakhwinder Singh(Self) PB-20-013-002-001/280 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000375 Credited 17/06/2016   45 Ranbir Singh PB-20-013-002-001/274 OTHER ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000375 Credited 17/06/2016   46 GURSEWAK SINGH(Self) PB-20-013-002-001/250 SC ALGON KALAN P P P P P P P 7 218 1526 0 0 1526 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000375 Credited 17/06/2016   Daily Attendence 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 53410 Amount Paid ST 0 Amount Paid Other 16786

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

Total Cash payment(In Rs.) Cash 70196 Average Per labour 1526

Total man days : 322