Muster Roll No. : 475	Date From : 18/03/2017    Date To : 29/03/2017	Sanction No. : NO.2061-2065    Sanction Date : 11/09/2015
Work Code : 2620013020/DP/23026	Work Name : ROAD SIDE PLANTION/CHUNG TO BASERKE ROAD (2620013020/DP/23026)

Measurement Book Detail

MB NO.  1071        Page NO.  15

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 11 12 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 Amrik singh(Self) PB-20-013-003-001/126 SC ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002378 Credited 20/04/2017   2 manjit kaur(Self) PB-20-013-012-001/220 SC BHAI LADHU P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002378 Credited 20/04/2017   3 Butta singh(Self) PB-20-013-012-001/240 SC BHAI LADHU P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002378 Credited 20/04/2017   4 sukhwinder kaur(Wife) PB-20-013-003-001/126 SC ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002378 Credited 20/04/2017   5 Dalip Kumar(Self) PB-20-013-003-001/104 OTHER ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL002378 Credited 20/04/2017   6 NIKHIL ARORA(Self) PB-20-013-012-001/217 SC BHAI LADHU P P P P P P P P P P P P 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL002378 Credited 20/04/2017   7 Kulwinder kaur(Self) PB-20-013-012-001/221 SC BHAI LADHU P P P P P P P P P P P P 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL002378 Credited 20/04/2017   8 Gurmit kaur(Self) PB-20-013-012-001/228 SC BHAI LADHU P P P P P P P P P P P P 12 218 2616 0 0 2616 CANARA BANK SURSINGH CNRB0002129 2620013WL002378 Credited 20/04/2017   9 jasbir kaur(Self) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P P P P P P 12 218 2616 0 0 2616 CANARA BANK SURSINGH CNRB0002129 2620013WL002378 Credited 20/04/2017   10 Karaj singh(Self) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002378 Credited 20/04/2017   11 rajwinder kaur(Self) PB-20-013-003-001/174 SC ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002378 Credited 20/04/2017   12 sukhwinder singh(Self) PB-20-013-003-001/176 SC ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002378 Credited 20/04/2017   13 manjit kaur(Self) PB-20-013-003-001/177 SC ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002378 Credited 20/04/2017   14 Sarabjit kaur(Self) PB-20-013-003-001/195 SC ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002378 Credited 20/04/2017   15 tarlok singh(Self) PB-20-013-003-001/175 SC ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 HDFC BHIKHIWIND HDFC0002297 2620013WL002378 Credited 20/04/2017   16 Kashmir singh(Self) PB-20-013-003-001/127 OTHER ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 HDFC BHIKHIWIND HDFC0002297 2620013WL002378 Credited 20/04/2017   17 Dalier singh(Son) PB-20-013-003-001/127 OTHER ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 HDFC BHIKHIWIND HDFC0002297 2620013WL002378 Credited 20/04/2017   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 36624 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 44472 Average Per labour 2616

Total man days : 204