Muster Roll No. : 120	Date From : 11/05/2020    Date To : 20/05/2020	Sanction No. : 1295a    Sanction Date : 11/10/2019
Work Code : 2620013004/DP/96416	Work Name : Algon Kothi (Nursery) (2620013004/DP/96416)

Measurement Book Detail

MB NO.  107        Page NO.  9

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 Baj singh(Self) PB-20-013-003-001/170 SC ALGON KHURD P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000899 Credited 23/06/2020   2 Sawinder singh(Self) PB-20-013-012-001/235 SC BHAI LADHU P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL000899 Credited 23/06/2020   3 RAMANDEEP KAUR PB-20-013-003-001/106 SC ALGON KHURD P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000899 Credited 23/06/2020   4 tarlok singh(Self) PB-20-013-003-001/175 SC ALGON KHURD P P P P P P A P P P 9 263 2367 0 0 2367 HDFC BHIKHIWIND HDFC0002297 2620013WL000899 Credited 23/06/2020   5 Gurpreet singh(Self) PB-20-013-012-001/315 SC BHAI LADHU P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL000899 Credited 23/06/2020   6 Varinder singh(Self) PB-20-013-015-001/185 SC BHIKHIWIND P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000899 Credited 23/06/2020   7 Mandeep singh(Self) PB-20-013-012-001/317 SC BHAI LADHU P P P P P P A P P P 9 263 2367 0 0 2367 AXIS BANK CITY CENTER, AMRITSAR UTIB0000685 2620013WL000899 Credited 23/06/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 2367

Total man days : 63