Muster Roll No. : 7	Date From : 13/04/2017    Date To : 22/04/2017	Sanction No. : NO.2061-2065    Sanction Date : 11/09/2015
Work Code : 2620013020/DP/23026	Work Name : ROAD SIDE PLANTION/CHUNG TO BASERKE ROAD (2620013020/DP/23026)

Measurement Book Detail

MB NO.  1071        Page NO.  17

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 Rupinder kaur(Self) PB-20-013-003-001/190 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000051 Credited 29/07/2017   2 charanjit kaur(Self) PB-20-013-011-001/307 SC BAGWAAN PURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000051 Credited 29/07/2017   3 harjit singh(Self) PB-20-013-012-001/219 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000051 Credited 29/07/2017   4 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000051 Credited 29/07/2017   5 sawinder kaur(Self) PB-20-013-033-001/88 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000051 Credited 29/07/2017   6 Rani kaur(Self) PB-20-013-012-001/218 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000051 Credited 29/07/2017   7 Karaj Singh(Self) PB-20-013-012-001/34 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000051 Credited 29/07/2017   8 Gurnam Singh(Self) PB-20-013-033-001/10 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000051 Credited 29/07/2017   9 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000051 Credited 29/07/2017   10 Dalip Kumar(Self) PB-20-013-003-001/104 OTHER ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000051 Credited 29/07/2017   11 JINDER KAUR PB-20-013-003-001/105 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000051 Credited 29/07/2017   12 NIKHIL ARORA(Self) PB-20-013-012-001/217 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000051 Credited 29/07/2017   13 Kulwinder kaur(Self) PB-20-013-012-001/221 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000051 Credited 29/07/2017   14 manjinder kaur(Wife) PB-20-013-012-001/233 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000051 Credited 29/07/2017   15 ranjit singh PB-20-013-012-001/226 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000051 Credited 29/07/2017   16 kulwinder kaur(Self) PB-20-013-012-001/227 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000051 Credited 29/07/2017   17 Gurmit kaur(Self) PB-20-013-012-001/228 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000051 Credited 29/07/2017   18 mukhtiar singh(Self) PB-20-013-012-001/229 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000051 Credited 29/07/2017   19 nirwal singh(Self) PB-20-013-012-001/230 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000051 Credited 29/07/2017   20 jasbir kaur(Self) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000051 Credited 29/07/2017   21 inderpal singh(Self) PB-20-013-012-001/233 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL000051 Credited 29/07/2017   22 baljinder kaur(Self) PB-20-013-004-001/30 SC ALGON KOTHI P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000051 Credited 29/07/2017   23 Sarabjit kaur(Self) PB-20-013-003-001/195 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000051 Credited 29/07/2017   24 RAMANDEEP KAUR PB-20-013-003-001/106 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000051 Credited 29/07/2017   Daily Attendence 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 53590 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 55920 Average Per labour 2330

Total man days : 240