Muster Roll No. : 1611	Date From : 14/11/2020    Date To : 23/11/2020	Sanction No. : 1853k    Sanction Date : 30/09/2020
Work Code : 2620013004/LD/9989011244	Work Name : Land development (GP Algon Kothi) (2620013004/LD/9989011244)

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 Charnjit kaur(Wife) PB-20-013-004-001/61 OTHER 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 2620013WL008499 Credited 03/12/2020   2 Kulwinder kaur(Wife) PB-20-013-004-001/62 OTHER 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 2620013WL008499 Credited 03/12/2020   3 Manpreet kaur(Wife) PB-20-013-004-001/63 OTHER 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 2620013WL008499 Credited 03/12/2020   4 Gurjit singh(Self) PB-20-013-004-001/64 OTHER 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 2620013WL008499 Credited 03/12/2020   5 Gurshab singh(Self) PB-20-013-004-001/65 OTHER 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 2620013WL008499 Credited 03/12/2020   6 Amarjit kaur(Self) PB-20-013-004-001/35 OTHER 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 2620013WL008499 Credited 03/12/2020   7 Balwinder Singh(Self) PB-20-013-004-001/4 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 2620013WL008499 Credited 03/12/2020   8 Baj singh(Father) PB-20-013-004-001/40 OTHER 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 2620013WL008499 Credited 03/12/2020   9 Charan singh(Father) PB-20-013-004-001/27 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 2620013WL008499 Credited 03/12/2020   10 Munish Kumar(Self) PB-20-013-004-001/28 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 2620013WL008499 Credited 03/12/2020   11 Jagtar Singh(Self) PB-20-013-004-001/29 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 2620013WL008499 Credited 03/12/2020   12 Malkeet singh(Self) PB-20-013-004-001/46 OTHER 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 2620013WL008499 Credited 03/12/2020   13 Kewal Singh(Self) PB-20-013-004-001/5 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 2620013WL008499 Credited 03/12/2020   14 Gurjant singh(Self) PB-20-013-004-001/50 OTHER 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 2620013WL008499 Credited 03/12/2020   15 Gursewak singh(Father) PB-20-013-004-001/51 OTHER 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 2620013WL008499 Credited 03/12/2020   16 Jagdeep singh(Self) PB-20-013-004-001/56 OTHER 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 2620013WL008499 Credited 03/12/2020   17 Harpal singh(Self) PB-20-013-004-001/57 OTHER 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 2620013WL008499 Credited 03/12/2020   18 Baljit singh(Self) PB-20-013-004-001/58 OTHER 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 2620013WL008499 Credited 03/12/2020   19 Rajkarnbir singh(Self) PB-20-013-004-001/59 OTHER 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 2620013WL008499 Credited 03/12/2020   20 amanpreet kaur(Wife) PB-20-013-004-001/6 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 2620013WL008499 Credited 03/12/2020   21 Foja singh(Father) PB-20-013-004-001/3 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 2620013WL008499 Credited 03/12/2020   22 Amandeep kaur(Wife) PB-20-013-004-001/33 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 2620013WL008499 Credited 03/12/2020   23 Harjinder Singh(Self) PB-20-013-004-001/21 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 2620013WL008499 Credited 03/12/2020   24 Gurnam singh(Father) PB-20-013-004-001/22 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 2620013WL008499 Credited 03/12/2020   25 Chanan singh(Father) PB-20-013-004-001/23 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 2620013WL008499 Credited 03/12/2020   26 Amandeep kaur(Self) PB-20-013-004-001/41 OTHER 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 2620013WL008499 Credited 03/12/2020   27 Hazoorpreet singh(Self) PB-20-013-004-001/43 OTHER 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 2620013WL008499 Credited 03/12/2020   28 Amandeep kaur(Wife) PB-20-013-004-001/45 OTHER 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 2620013WL008499 Credited 03/12/2020   29 Baljinder kaur(Wife) PB-20-013-004-001/26 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 2620013WL008499 Credited 03/12/2020   30 Amarjit singh(Self) PB-20-013-004-001/66 OTHER 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 2620013WL008499 Credited 03/12/2020   31 Gurlal singh(Self) PB-20-013-004-001/67 OTHER 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 2620013WL008499 Credited 03/12/2020   32 Bakhsish singh(Self) PB-20-013-004-001/68 OTHER 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 2620013WL008499 Credited 03/12/2020   33 Baljit kaur(Wife) PB-20-013-004-001/69 OTHER 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 2620013WL008499 Credited 03/12/2020   34 Guddu(Father) PB-20-013-004-001/7 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 2620013WL008499 Credited 03/12/2020   35 Harpreet kaur(Wife) PB-20-013-004-001/70 OTHER 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 2620013WL008499 Credited 03/12/2020   36 Gurinder singh(Self) PB-20-013-004-001/71 OTHER 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 2620013WL008499 Credited 03/12/2020   37 Bachan singh(Father) PB-20-013-004-001/24 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 2620013WL008499 Credited 03/12/2020   38 Paramjit singh(Father) PB-20-013-004-001/25 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 2620013WL008499 Credited 03/12/2020   Daily Attendence 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 39450 Amount Paid ST 0 Amount Paid Other 60490

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

Total Cash payment(In Rs.) Cash 99940 Average Per labour 2630

Total man days : 380