Muster Roll No. : 792	Date From : 14/01/2019    Date To : 23/01/2019	Sanction No. : no 102    Sanction Date : 15/05/2018
Work Code : 2620013004/DP/75261	Work Name : Prepartion of Nursery 2018 ( 50000 plants)/Agon Kothi (2620013004/DP/75261)

Measurement Book Detail

MB NO.  1120        Page NO.  18

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 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003049 Credited 11/04/2019   2 Balbir Kaur(Wife) PB-20-013-003-001/31 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003049 Credited 10/04/2019   3 Butta singh(Self) PB-20-013-033-001/462 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003049 Credited 11/04/2019   4 sawinder kaur(Self) PB-20-013-033-001/88 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003049 Credited 11/04/2019   5 Naseeb kaur(Self) PB-20-013-044-001/64 OTHER MARI NAUABAD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003049 Credited 11/04/2019   6 Hardeep singh(Self) PB-20-013-004-001/54 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL003049 Credited 11/04/2019   7 Dilbag Singh(Self) PB-20-014-029-001/166 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL003049 Credited 10/04/2019   8 Lovepreet singh(Self) PB-20-013-004-001/37 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL003049 Credited 10/04/2019   9 Ranbir Singh(Self) PB-20-013-049-001/292 OTHER PAHUWIND P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK BHIKHIWIND ICIC0003610 2620013WL003049 Credited 10/04/2019   10 PARAMJIT KAUR(Self) PB-20-013-049-001/287 SC PAHUWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003049 Credited 10/04/2019   11 Resham singh(Self) PB-20-013-004-001/52 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620013WL003049 Credited 10/04/2019   12 Jagmeet singh(Self) PB-20-013-004-001/53 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620013WL003049 Credited 10/04/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2400

Total man days : 120