Muster Roll No. : 84	Date From : 20/10/2015    Date To : 29/10/2015	Sanction No. : 2074-75    Sanction Date : 11/09/2015
Work Code : 2620013002/WH/22871	Work Name : RENOVATION OF POND/ALGON KALAN (2620013002/WH/22871)

Measurement Book Detail

MB NO.  1038        Page NO.  11

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 CHANAN SINGH(Self) PB-20-013-002-001/265 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Punjab & Sind Bank valtoha PSIB0000243 2620013WL000437 Credited 29/01/2016   2 Parkas Singh(Self) PB-20-013-002-001/266 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000437 Credited 29/01/2016   3 KULWINDER SINGH(Self) PB-20-013-002-001/261 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000437 Credited 29/01/2016   4 SUKHDEV SINGH(Self) PB-20-013-002-001/264 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000437 Credited 29/01/2016   5 NIRMAL SINGH(Self) PB-20-013-002-001/258 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000437 Credited 29/01/2016   6 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000437 Credited 29/01/2016   7 Surat Singh(Self) PB-20-013-002-001/10 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000437 Credited 29/01/2016   8 Bhajan Singh(Self) PB-20-013-002-001/21 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000437 Credited 30/01/2016   9 Baldev Singh(Self) PB-20-013-002-001/7 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000437 Credited 30/01/2016   10 JUGRAJ SINGH(Self) PB-20-013-002-001/262 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000437 Credited 29/01/2016   11 TARSEM SINGH(Self) PB-20-013-002-001/255 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   12 JATINDER SINGH(Self) PB-20-013-002-001/245 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   13 YADWINDER SINGH(Self) PB-20-013-002-001/248 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   14 GURLAL SINGH(Self) PB-20-013-002-001/240 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   15 NINDER KAUR PB-20-013-002-001/241 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   16 SATNAM SINGH(Self) PB-20-013-002-001/242 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   17 DALER SINGH(Self) PB-20-013-002-001/204 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   18 LABH SINGH(Self) PB-20-013-002-001/238 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   19 SUKHA SINGH(Self) PB-20-013-002-001/155 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   20 Kirpal Singh(Self) PB-20-013-002-001/267 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   21 Shubeg Singh(Self) PB-20-013-002-001/37 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 30/01/2016   22 Balwant Singh(Self) PB-20-013-002-001/268 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   23 DHARMINDER SINGH(Self) PB-20-013-002-001/244 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   24 SHER SINGH(Self) PB-20-013-002-001/239 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   25 GURMEET SINGH(Self) PB-20-013-002-001/246 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   26 JASWANT SINGH(Self) PB-20-013-002-001/247 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   27 KULWANTPAL SINGH(Self) PB-20-013-002-001/243 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   28 HARJINDER SINGH(Self) PB-20-013-002-001/177 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   29 Tarsam Singh(Self) PB-20-013-002-001/19 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 30/01/2016   30 RESHAM SINGH(Self) PB-20-013-002-001/252 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   31 NISHAN SINGH(Self) PB-20-013-002-001/253 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   32 PARGAT SINGH(Self) PB-20-013-002-001/259 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   33 RACHPAL SINGH(Self) PB-20-013-002-001/260 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   34 ARWINDER SINGH(Self) PB-20-013-002-001/263 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   35 NIRMAL SINGH(Self) PB-20-013-002-001/257 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   36 SONA SINGH(Self) PB-20-013-002-001/249 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   37 GURPREET SINGH(Self) PB-20-013-002-001/251 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BHIKHIWIND HDFC0002297 2620013WL000437 Credited 29/01/2016   38 HARPAL SINGH(Self) PB-20-013-002-001/254 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000437 Credited 29/01/2016   39 NISHAN SINGH(Self) PB-20-013-002-001/256 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 ING VYSYA BANK Mari Gaur Sing VYSA0008480 2620013WL000437 Credited 29/01/2016   40 GURSEWAK SINGH(Self) PB-20-013-002-001/250 SC ALGON KALAN P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000437 Credited 29/01/2016   Daily Attendence 40 40 40 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 84000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 84000 Average Per labour 2100

Total man days : 400