Muster Roll No. : 1523	Date From : 31/10/2020    Date To : 09/11/2020	Sanction No. : 1849 oo    Sanction Date : 07/09/2020
Work Code : 2620013003/WH/9989010124	Work Name : renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)

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 Balwinder kaur(Self) PB-20-013-003-001/192 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL007857 Credited 01/12/2020   2 Jasbir kaur(Self) PB-20-013-003-001/200 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007857 Credited 01/12/2020   3 Gurmit kaur(Wife) PB-20-013-003-001/146 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007857 Credited 01/12/2020   4 Hardeep singh(Self) PB-20-013-003-001/157 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007857 Credited 01/12/2020   5 Resham singh(Self) PB-20-013-003-001/183 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL007857 Credited 01/12/2020   6 Manjit singh(Son) PB-20-013-003-001/195 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL007857 Credited 01/12/2020   7 amar singh(Father) PB-20-013-003-001/203 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL007857 Credited 01/12/2020   8 Ajaib singh(Brother) PB-20-013-003-001/197 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL007857 Credited 01/12/2020   9 Ajaypal singh(Son) PB-20-013-003-001/2 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL007857 Credited 01/12/2020   10 Ninder Kaur(Wife) PB-20-013-003-001/20 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL007857 Credited 01/12/2020   11 Nirmal singh(Husband) PB-20-013-003-001/205 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL007857 Credited 01/12/2020   12 Mahabir singh(Brother) PB-20-013-003-001/185 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL007857 Credited 01/12/2020   13 Ajaypal singh(Self) PB-20-013-003-001/186 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   14 Happy singh(Self) PB-20-013-003-001/187 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   15 Jaaj singh(Brother) PB-20-013-003-001/184 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   16 Mejar singh(Self) PB-20-013-003-001/193 OTHER ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   17 Manjit singh(Brother) PB-20-013-003-001/158 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   18 Gurdav singh(Husband) PB-20-013-003-001/147 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   19 Ranjit kaur(Wife) PB-20-013-003-001/150 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   20 Deepa singh(Father) PB-20-013-003-001/151 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   21 dasa singh(Son) PB-20-013-003-001/169 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   22 rajwinder kaur(Self) PB-20-013-003-001/174 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   23 Gurdev singh(Self) PB-20-013-003-001/180 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   24 Majer singh(Husband) PB-20-013-003-001/181 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   25 Bohar singh(Father) PB-20-013-003-001/121 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   26 karamjit kaur(Self) PB-20-013-003-001/140 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   27 Amarjit kaur(Self) PB-20-013-003-001/148 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   28 Manjit singh(Self) PB-20-013-003-001/159 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   29 Gurbeer singh(Self) PB-20-013-003-001/160 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   30 kashmir kaur(Self) PB-20-013-003-001/168 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   31 Gurlal singh(Self) PB-20-013-003-001/182 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   32 Davinder singh(Brother) PB-20-013-003-001/176 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   33 manjit kaur(Self) PB-20-013-003-001/177 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   34 Dilbag singh(Self) PB-20-013-003-001/196 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   35 Bohar singh(Self) PB-20-013-003-001/173 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   36 Karaj singh(Husband) PB-20-013-003-001/172 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007857 Credited 01/12/2020   37 Kashmir singh(Self) PB-20-013-003-001/204 SC ALGON KHURD P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL007857 Credited 01/12/2020   Daily Attendence 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 94680 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 97310 Average Per labour 2630

Total man days : 370