Muster Roll No. : 1032	Date From : 10/03/2019    Date To : 12/03/2019	Sanction No. : 1480    Sanction Date : 19/02/2018
Work Code : 2620013003/IC/35852	Work Name : Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)

Measurement Book Detail

MB NO.  02        Page NO.  53

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 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 Mukhtar Singh(Self) PB-20-013-003-001/22 SC ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   2 Surjeet Kaur(Self) PB-20-013-003-001/124 SC ALGON KHURD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003568 Credited 12/04/2019   3 Kuldeep kaur(Self) PB-20-013-003-001/277 SC ALGON KHURD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003568 Credited 11/04/2019   4 Manjit kaur(Self) PB-20-013-003-001/225 SC ALGON KHURD P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003568 Credited 11/04/2019   5 Gurmeet singh(Self) PB-20-013-003-001/229 SC ALGON KHURD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003568 Credited 11/04/2019   6 Komal singh(Self) PB-20-013-003-001/234 SC ALGON KHURD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003568 Credited 11/04/2019   7 Nirmal singh(Self) PB-20-013-003-001/263 SC ALGON KHURD P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003568 Credited 11/04/2019   8 sukhwinder kaur(Self) PB-20-013-003-001/166 SC ALGON KHURD P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL003568 Credited 11/04/2019   9 Manjit singh(Self) PB-20-013-003-001/194 SC ALGON KHURD P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003568 Credited 11/04/2019   10 daler singh(Self) PB-20-013-003-001/155 SC ALGON KHURD P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003568 Credited 11/04/2019   11 Binder singh(Self) PB-20-013-003-001/238 SC ALGON KHURD P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003568 Credited 11/04/2019   12 Agyakar singh(Self) PB-20-013-003-001/278 SC ALGON KHURD P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003568 Credited 11/04/2019   13 Narinder kaur(Self) PB-20-013-003-001/165 SC ALGON KHURD P P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL003568 Credited 11/04/2019   14 Major Singh(Self) PB-20-013-004-001/1 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   15 Harjit kaur(Self) PB-20-013-003-001/191 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL003568 Credited 11/04/2019   16 Pritam singh(Self) PB-20-013-003-001/218 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL003568 Credited 11/04/2019   17 Ranjit Singh(Self) PB-20-013-004-001/27 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   18 Munish Kumar(Self) PB-20-013-004-001/28 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   19 Jagtar Singh(Self) PB-20-013-004-001/29 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   20 baljinder kaur(Self) PB-20-013-004-001/30 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   21 Amarjit kaur(Self) PB-20-013-004-001/35 OTHER ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   22 Balwinder Singh(Self) PB-20-013-004-001/4 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   23 Charnjit singh(Self) PB-20-013-004-001/40 OTHER ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   24 Malkeet singh(Self) PB-20-013-004-001/46 OTHER ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   25 Kewal Singh(Self) PB-20-013-004-001/5 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   26 rajwinder kaur(Self) PB-20-013-003-001/119 SC ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 12/04/2019   27 sukhwinder kaur(Self) PB-20-013-003-001/123 SC ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 12/04/2019   28 Sonu(Self) PB-20-013-003-001/13 SC ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 12/04/2019   29 Samma singh(Self) PB-20-013-003-001/132 SC ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 12/04/2019   30 Gurlal Singh(Self) PB-20-013-003-001/100 SC ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 12/04/2019   31 Karaj singh(Self) PB-20-013-003-001/101 SC ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 12/04/2019   32 Rana(Self) PB-20-013-003-001/102 SC ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 12/04/2019   33 Kashmir Singh(Self) PB-20-013-003-001/103 OTHER ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 12/04/2019   34 Harjinder Singh(Self) PB-20-013-004-001/21 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   35 Hira Singh(Self) PB-20-013-004-001/22 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   36 Gurnam Singh(Self) PB-20-013-004-001/23 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   37 Rajwinder singh(Self) PB-20-013-004-001/51 OTHER ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   38 Kashmir Singh(Self) PB-20-013-004-001/6 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   39 Amandeep kaur(Self) PB-20-013-004-001/41 OTHER ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   40 Hazoorpreet singh(Self) PB-20-013-004-001/43 OTHER ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   41 Daler singh(Self) PB-20-013-004-001/33 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   42 Mahel Singh(Self) PB-20-013-004-001/3 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   43 Balwinder Singh(Self) PB-20-013-004-001/26 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   44 Baldev singh(Self) PB-20-013-003-001/167 SC ALGON KHURD P P P 3 240 720 0 0 720 ICICI BANK BHIKHIWIND ICIC0003610 2620013WL003568 Credited 11/04/2019   45 Darshan kaur(Self) PB-20-013-003-001/226 OTHER ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   46 Amandeep kaur(Self) PB-20-013-003-001/246 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   47 Bhagwant singh(Self) PB-20-013-003-001/248 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   48 Jatinder singh(Self) PB-20-013-003-001/219 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   49 Sukhwinder kaur(Self) PB-20-013-003-001/227 OTHER ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   50 Resham singh(Self) PB-20-013-003-001/228 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   51 Jaspreet kaur(Self) PB-20-013-003-001/230 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   52 Sandeep kaur(Self) PB-20-013-003-001/232 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   53 Kulwinder kaur(Self) PB-20-013-003-001/264 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   54 Gurmeet kaur(Self) PB-20-013-003-001/269 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   55 Kuldeep singh(Self) PB-20-013-003-001/251 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   56 Nirmal kaur(Self) PB-20-013-003-001/252 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   57 Joginder kaur(Self) PB-20-013-003-001/253 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   58 Manjit singh(Self) PB-20-013-003-001/254 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   59 Manpreet singh(Self) PB-20-013-003-001/255 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   60 Amarjit kaur(Self) PB-20-013-003-001/256 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   61 Nishan singh(Self) PB-20-013-003-001/260 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   62 Kulbir kaur(Self) PB-20-013-003-001/245 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   63 Sahib singh(Self) PB-20-013-003-001/223 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   64 Sukha singh(Self) PB-20-013-003-001/242 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   65 Rani(Self) PB-20-013-003-001/244 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   66 Rajwinder kaur(Self) PB-20-013-003-001/236 SC ALGON KHURD P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   67 Rana(Self) PB-20-013-004-001/10 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   68 Bohar Singh(Self) PB-20-013-004-001/12 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   69 Pram singh(Self) PB-20-013-003-001/197 SC ALGON KHURD P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   70 Mahavir Singh(Self) PB-20-013-004-001/13 SC ALGON KOTHI P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   71 Chanan Singh(Self) PB-20-013-004-001/18 SC ALGON KOTHI P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   72 Aroor Singh(Self) PB-20-013-004-001/14 SC ALGON KOTHI P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   73 Lakhwinder Singh(Self) PB-20-013-004-001/17 OTHER ALGON KOTHI P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   74 Sandeep Kumar(Self) PB-20-013-004-001/20 OTHER ALGON KOTHI P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   75 MANDEEP SINGH(Self) PB-20-013-004-001/19 OTHER ALGON KOTHI P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   76 Joginder Singh(Self) PB-20-013-004-001/2 SC ALGON KOTHI P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   77 Swaran Singh(Self) PB-20-013-004-001/16 OTHER ALGON KOTHI P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   78 Sukhwant Singh(Self) PB-20-013-004-001/15 SC ALGON KOTHI P P P 3 240 720 0 0 720 HDFC BHIKHIWIND HDFC0002297 2620013WL003568 Credited 11/04/2019   79 Parveen kaur(Self) PB-20-013-003-001/279 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   80 Sawinder kaur(Self) PB-20-013-003-001/281 SC ALGON KHURD P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003568 Credited 11/04/2019   81 sukhwinder singh(Self) PB-20-013-003-001/117 SC ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 12/04/2019   82 gurpreet singh(Self) PB-20-013-003-001/134 SC ALGON KHURD P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 12/04/2019   83 Kawaljit singh(Self) PB-20-013-003-001/141 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003568 Credited 11/04/2019   84 Lovepreet singh(Self) PB-20-013-003-001/144 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003568 Credited 11/04/2019   85 Sukhwinder kaur(Self) PB-20-013-003-001/145 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003568 Credited 11/04/2019   86 kashmir singh(Self) PB-20-013-003-001/153 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003568 Credited 11/04/2019   87 raji(Self) PB-20-013-003-001/163 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003568 Credited 11/04/2019   88 jasbir kaur(Self) PB-20-013-003-001/149 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003568 Credited 11/04/2019   89 kashmir kaur(Self) PB-20-013-003-001/136 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003568 Credited 12/04/2019   90 Davinder singh(Self) PB-20-013-003-001/161 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003568 Credited 11/04/2019   91 Daya singh(Self) PB-20-013-003-001/162 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003568 Credited 11/04/2019   92 RANJIT SINGH(Self) PB-20-013-003-001/60 OTHER ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003568 Credited 11/04/2019   93 MILKHA SINGH(Self) PB-20-013-003-001/61 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003568 Credited 11/04/2019   94 RAJ SINGH(Self) PB-20-013-003-001/64 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003568 Credited 11/04/2019   95 Raj kaur(Self) PB-20-013-003-001/205 SC ALGON KHURD P P P 3 240 720 0 0 720 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003568 Credited 11/04/2019   96 Daler Singh(Self) PB-20-013-004-001/24 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   97 Shashan Kumar(Self) PB-20-013-004-001/25 SC ALGON KOTHI P P P 3 240 720 0 0 720 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003568 Credited 11/04/2019   Daily Attendence 97 97 97

Category Amount Paid(In Rs.) Amount Paid SC 59760 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 69840 Average Per labour 720

Total man days : 291