Muster Roll No. : 23	Date From : 13/04/2018    Date To : 22/04/2018	Sanction No. : No 280-82    Sanction Date : 25/07/2017
Work Code : 2620013039/DP/29420	Work Name : Road Side Plantation From Harike Khalra Road to Makhi/Makhi Kalan (2620013039/DP/29420)

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 Raj kaur(Self) PB-20-013-003-001/202 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 2620013WL000142 Credited 02/06/2018   2 Jasa Singh(Self) PB-20-013-003-001/21 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 2620013WL000142 Credited 02/06/2018   3 Kawaljit kaur(Wife) PB-20-013-003-001/268 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 2620013WL000142 Credited 02/06/2018   4 NIKHIL ARORA(Self) PB-20-013-012-001/217 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000142 Credited 02/06/2018   5 Kulwinder kaur(Self) PB-20-013-012-001/221 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000142 Credited 02/06/2018   6 Mukhtiyar singh(Self) PB-20-013-012-001/197 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000142 Credited 02/06/2018   7 Sukhwinder kaur(Wife) PB-20-013-003-001/196 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000142 Credited 02/06/2018   8 Ramndeep kaur(Wife) PB-20-013-003-001/235 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000142 Credited 02/06/2018   9 Baljit Kaur(Wife) PB-20-013-003-001/24 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000142 Credited 02/06/2018   10 Kashmir Kaur(Wife) PB-20-013-003-001/4 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL000142 Credited 02/06/2018   11 Shinder kaur(Wife) PB-20-013-003-001/5 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000142 Credited 02/06/2018   12 Salwinder singh(Son) PB-20-013-003-001/204 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000142 Credited 02/06/2018   13 ranjit singh PB-20-013-012-001/226 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL000142 Credited 02/06/2018   14 kulwinder kaur(Self) PB-20-013-012-001/227 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL000142 Credited 02/06/2018   15 Gurmit kaur(Self) PB-20-013-012-001/228 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL000142 Credited 02/06/2018   16 mukhtiar singh(Self) PB-20-013-012-001/229 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL000142 Credited 02/06/2018   17 Sajjan Singh(Self) PB-20-013-012-001/23 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL000142 Credited 02/06/2018   18 nirwal singh(Self) PB-20-013-012-001/230 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL000142 Credited 02/06/2018   19 jasbir kaur(Self) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL000142 Credited 02/06/2018   20 Harbhjan singh(Self) PB-20-013-012-001/234 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL000142 Credited 02/06/2018   21 Deepak kumar(Self) PB-20-013-040-001/227 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000142 Credited 02/06/2018   22 Kulwinder kaur(Self) PB-20-013-003-001/264 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000142 Credited 02/06/2018   23 soni(Self) PB-20-013-012-001/231 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000142 Credited 02/06/2018   24 Kulwinder Kaur PB-20-013-011-001/219 SC BAGWAAN PURA P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000142 Credited 04/06/2018   25 Gurpreet singh(Self) PB-20-013-012-001/315 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL000142 Credited 02/06/2018   26 Harkirat singh(Self) PB-20-013-012-001/316 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL000142 Credited 02/06/2018   27 Chanan mase(Self) PB-20-013-003-001/224 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000142 Credited 02/06/2018   28 Mandeep singh(Self) PB-20-013-012-001/317 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK CITY CENTER, AMRITSAR UTIB0000685 2620013WL000142 Credited 02/06/2018   Daily Attendence 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 67200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 2400

Total man days : 280