Muster Roll No. : 138	Date From : 18/06/2016    Date To : 24/06/2016	Sanction No. : No. 24    Sanction Date : 20/04/2016
Work Code : 2620013004/RC/52368	Work Name : RC PIDP/ ALgon Kothi (2620013004/RC/52368)

Measurement Book Detail

MB NO.  1045        Page NO.  1

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 Pinki kaur(Self) PB-20-013-003-001/178 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000950 Credited 30/07/2016   2 Raj kaur(Self) PB-20-013-003-001/179 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000950 Credited 30/07/2016   3 Ranjit Singh(Self) PB-20-013-004-001/27 SC ALGON KOTHI P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000950 Credited 30/07/2016   4 Munish Kumar(Self) PB-20-013-004-001/28 SC ALGON KOTHI P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000950 Credited 30/07/2016   5 Gurdev singh(Self) PB-20-013-003-001/180 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000950 Credited 30/07/2016   6 Swaran kaur(Self) PB-20-013-003-001/181 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000950 Credited 30/07/2016   7 Daler singh(Self) PB-20-013-004-001/33 SC ALGON KOTHI P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000950 Credited 30/07/2016   8 Gurlal singh(Self) PB-20-013-003-001/182 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000950 Credited 30/07/2016   9 Lakhwinder Singh(Self) PB-20-013-004-001/17 OTHER ALGON KOTHI P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000950 Credited 30/07/2016   10 Sukhwant Singh(Self) PB-20-013-004-001/15 SC ALGON KOTHI P P P P P P P 7 218 1526 0 0 1526 HDFC BHIKHIWIND HDFC0002297 2620013WL000950 Credited 30/07/2016   11 Davinder singh(Self) PB-20-013-003-001/161 SC ALGON KHURD P P P P P P P 7 218 1526 0 0 1526 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL000950 Credited 30/07/2016   12 Shashan Kumar(Self) PB-20-013-004-001/25 SC ALGON KOTHI P P P P P P P 7 218 1526 0 0 1526 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000950 Credited 30/07/2016   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1526

Total man days : 84