Muster Roll No. : 1700	Date From : 28/11/2020    Date To : 07/12/2020	Sanction No. : 1853h    Sanction Date : 30/09/2020
Work Code : 2620013044/LD/9989011247	Work Name : Land development (GP Mari Nuabad) (2620013044/LD/9989011247)

Measurement Book Detail

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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 Baldev Singh(Self) PB-20-013-044-001/18 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008942 Credited 01/01/2021   2 Bacihter singh(Son) PB-20-013-003-001/343 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL008942 Credited 01/01/2021   3 Amarjit kaur(Wife) PB-20-013-003-001/345 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL008942 Credited 01/01/2021   4 Beaint kaur(Wife) PB-20-013-003-001/346 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL008942 Credited 01/01/2021   5 Baljit kaur(Wife) PB-20-013-003-001/347 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL008942 Credited 01/01/2021   6 Balwinder singh(Self) PB-20-013-003-001/348 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL008942 Credited 01/01/2021   7 Major Singh(Self) PB-20-013-004-001/1 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008942 Credited 02/01/2021   8 Dilbag Singh(Self) PB-20-013-044-001/2 OTHER MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL008942 Credited 01/01/2021   9 Bakhsish singh(Self) PB-20-013-003-001/349 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008942 Credited 01/01/2021   10 Sardool singh(Self) PB-20-013-003-001/344 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008942 Credited 01/01/2021   11 Bittu singh(Self) PB-20-013-003-001/350 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008942 Credited 01/01/2021   12 Gurpreet singh(Self) PB-20-013-003-001/351 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008942 Credited 01/01/2021   13 Gurbir singh(Self) PB-20-013-003-001/352 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008942 Credited 01/01/2021   14 Jagir singh(Father) PB-20-013-004-001/10 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008942 Credited 02/01/2021   15 Bohar Singh(Self) PB-20-013-004-001/12 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008942 Credited 02/01/2021   16 Chanan singh(Self) PB-20-013-004-001/129 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 01/01/2021   17 Bohar singh(Father) PB-20-013-004-001/13 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 01/01/2021   18 Chanan Singh(Self) PB-20-013-004-001/18 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 01/01/2021   19 Gurbhaj singh(Self) PB-20-013-004-001/122 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 02/01/2021   20 Baljit kaur(Wife) PB-20-013-004-001/124 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 02/01/2021   21 Amarjit kaur(Wife) PB-20-013-004-001/123 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 02/01/2021   22 Aroor Singh(Self) PB-20-013-004-001/14 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 01/01/2021   23 Ajit singh(Father) PB-20-013-004-001/17 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 01/01/2021   24 Jagdish pal(Father) PB-20-013-004-001/20 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 02/01/2021   25 MANDEEP SINGH(Self) PB-20-013-004-001/19 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 01/01/2021   26 Joginder Singh(Self) PB-20-013-004-001/2 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 02/01/2021   27 Ajit singh(Father) PB-20-013-004-001/16 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 01/01/2021   28 Gurjit kaur(Wife) PB-20-013-004-001/125 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 02/01/2021   29 Gurdav singh(Son) PB-20-013-004-001/126 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 02/01/2021   30 Beera singh(Father) PB-20-013-004-001/127 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 02/01/2021   31 Manjit kaur(Wife) PB-20-013-004-001/128 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 01/01/2021   32 Bachan singh(Father) PB-20-013-004-001/15 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008942 Credited 02/01/2021   33 Hardeep Singh(Self) PB-20-013-044-001/3 OTHER MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL008942 Credited 01/01/2021   34 Mohinder Kaur(Wife) PB-20-013-044-001/28 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008942 Credited 01/01/2021   35 Jasa Kaur(Wife) PB-20-013-044-001/19 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008942 Credited 01/01/2021   36 Dharam Singh(Self) PB-20-013-044-001/29 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK BIKHIWIND UTIB0001475 2620013WL008942 Credited 01/01/2021   37 Harjinder Kaur(Self) PB-20-013-044-001/21 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK BIKHIWIND UTIB0001475 2620013WL008942 Credited 01/01/2021   38 Joga Singh(Self) PB-20-013-044-001/17 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008942 Credited 01/01/2021   39 Angrej Singh(Self) PB-20-013-044-001/20 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008942 Credited 01/01/2021   40 Darbara Singh(Self) PB-20-013-044-001/22 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008942 Credited 01/01/2021   41 Mahan Singh(Self) PB-20-013-044-001/26 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008942 Credited 01/01/2021   42 Kashmir Kaur(Wife) PB-20-013-044-001/23 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008942 Credited 01/01/2021   43 Gurshib Singh(Son) PB-20-013-044-001/27 OTHER MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008942 Credited 01/01/2021   44 Jushfa(Self) PB-20-013-044-001/25 SC MARI NAUABAD P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008942 Credited 01/01/2021   Daily Attendence 44 44 44 44 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 49970 Amount Paid ST 0 Amount Paid Other 65750

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

Total Cash payment(In Rs.) Cash 115720 Average Per labour 2630

Total man days : 440