Muster Roll No. : 186	Date From : 31/08/2017    Date To : 09/09/2017	Sanction No. : .280-82    Sanction Date : 25/07/2017
Work Code : 2620013004/DP/29419	Work Name : Prepration of Nursery 2017 (30000 plant)/Algon kothi (2620013004/DP/29419)

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 baljinder kaur(Self) PB-20-013-003-001/122 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 2620013WL000759 Credited 04/10/2017   2 Rupinder kaur(Self) PB-20-013-003-001/190 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 2620013WL000759 Credited 04/10/2017   3 Balbir Kaur(Wife) PB-20-013-003-001/31 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 2620013WL000759 Credited 04/10/2017   4 charanjit kaur(Self) PB-20-013-011-001/307 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 2620013WL000759 Credited 04/10/2017   5 sawinder kaur(Self) PB-20-013-033-001/88 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 2620013WL000759 Credited 04/10/2017   6 Rani kaur(Self) PB-20-013-012-001/218 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000759 Credited 04/10/2017   7 Manjit kaur(Self) PB-20-013-003-001/71 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 2620013WL000759 Credited 04/10/2017   8 JINDER KAUR PB-20-013-003-001/105 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 2620013WL000759 Credited 03/10/2017   9 bira singh(Self) PB-20-013-004-001/32 SC ALGON KOTHI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL000759 Credited 03/10/2017   10 baljinder kaur(Self) PB-20-013-004-001/30 SC ALGON KOTHI P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000759 Credited 04/10/2017   11 Mejar singh(Self) PB-20-013-003-001/193 OTHER 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 2620013WL000759 Credited 03/10/2017   12 Sarabjit kaur(Self) PB-20-013-003-001/195 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 2620013WL000759 Credited 03/10/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 2330

Total man days : 120