Muster Roll No. : 714	Date From : 04/12/2018    Date To : 13/12/2018	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

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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 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 2620013WL002583 Credited 13/03/2019   2 Karaj Singh(Self) PB-20-013-012-001/34 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002583 Credited 12/03/2019   3 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 2620013WL002583 Credited 13/03/2019   4 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 2620013WL002583 Credited 12/03/2019   5 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 2620013WL002583 Credited 12/03/2019   6 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 2620013WL002583 Credited 12/03/2019   7 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 2620013WL004313 Credited 09/04/2020   8 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 2620013WL002583 Credited 12/03/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 2400

Total man days : 80