Muster Roll No. : 185	Date From : 31/08/2017    Date To : 09/09/2017	Sanction No. : 280.-82    Sanction Date : 25/07/2017
Work Code : 2620013011/DP/29421	Work Name : Road Side Plantation from AMritsar Khemkaran Road To Bagwaan pura/Bagwaanpur (2620013011/DP/29421)

Measurement Book Detail

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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 10 233 2330 0 0 2330 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000771 Credited 03/10/2017   2 Naveen kaur(Self) PB-20-013-033-001/460 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000771 Credited 04/10/2017   3 rajdeep kaur(Self) PB-20-013-044-001/59 SC MARI NAUABAD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 04/10/2017   4 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 04/10/2017   5 Surjeet Kaur(Self) PB-20-013-003-001/124 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 03/10/2017   6 karnail singh(Self) PB-20-013-011-001/262 SC BAGWAAN PURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 04/10/2017   7 Bhagwan singh(Self) PB-20-013-011-001/338 SC BAGWAAN PURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 04/10/2017   8 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 04/10/2017   9 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 04/10/2017   10 Seeto(Wife) PB-20-013-033-001/34 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000771 Credited 04/10/2017   11 Dalip Kumar(Self) PB-20-013-003-001/104 OTHER ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000771 Credited 03/10/2017   12 kaka singh(Self) PB-20-013-003-001/121 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 03/10/2017   13 Jinder kaur(Self) PB-20-013-033-001/453 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 04/10/2017   14 Chindo(Self) PB-20-013-033-001/457 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 04/10/2017   15 Sawarn kaur(Self) PB-20-013-033-001/458 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 04/10/2017   16 Karm singh(Self) PB-20-013-033-001/459 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001418 Credited 31/01/2018   17 Jugraj singh(Son) PB-20-013-003-001/192 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000771 Credited 03/10/2017   18 Aishpal singh(Son) PB-20-013-012-001/195 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000771 Credited 03/10/2017   19 Mukhtiyar singh(Self) PB-20-013-012-001/197 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000771 Credited 03/10/2017   20 Manjinder kaur(Self) PB-20-013-012-001/195 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000771 Credited 03/10/2017   21 Mahabir singh(Brother) PB-20-013-003-001/185 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000771 Credited 03/10/2017   22 jasbir kaur(Self) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000771 Credited 03/10/2017   23 Saaba singh(Self) PB-20-013-003-001/184 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000771 Credited 04/10/2017   24 Jaaj singh(Brother) PB-20-013-003-001/184 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000771 Credited 04/10/2017   25 Rajwant kaur(Self) PB-20-013-003-001/147 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000771 Credited 03/10/2017   26 Harbhjan singh(Self) PB-20-013-012-001/234 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL000771 Credited 03/10/2017   27 Bohar singh(Self) PB-20-013-003-001/173 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000771 Credited 03/10/2017   28 Nirmal singh(Self) PB-20-013-003-001/185 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000771 Credited 04/10/2017   29 Jaswant singh(Self) PB-20-013-003-001/222 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000771 Credited 04/10/2017   Daily Attendence 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 65240 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 67570 Average Per labour 2330

Total man days : 290