Muster Roll No. : 1149	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 2210ak1    Sanction Date : 10/04/2021
Work Code : 2620013004/LD/9989020461	Work Name : landleveeling at panchyati land/algon kothi (2620013004/LD/9989020461)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurmeet kaur(Wife) PB-20-013-004-001/76 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004148 Credited 16/09/2021   2 Amandeep kaur(Wife) PB-20-013-004-001/77 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004148 Credited 16/09/2021   3 Manjit kaur(Wife) PB-20-013-004-001/78 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004148 Credited 16/09/2021   4 jaswant singh(Husband) PB-20-013-004-001/30 SC ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/07/2021   5 Charan singh(Father) PB-20-013-004-001/38 SC ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/07/2021   6 Baldev singh PB-20-013-004-001/39 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   7 Gurwinder singh(Self) PB-20-013-004-001/49 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   8 Gurbaj singh(Wife) PB-20-013-004-001/73 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   9 Gurpreet kaur(Wife) PB-20-013-004-001/74 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   10 Harjit kaur(Wife) PB-20-013-004-001/137 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   11 Bacihter kaur(Wife) PB-20-013-004-001/139 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   12 Charanjit kaur(Wife) PB-20-013-004-001/140 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   13 Amritpal singh(Self) PB-20-013-004-001/141 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   14 Ajaib singh(Self) PB-20-013-004-001/142 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   15 Gandeep kaur(Wife) PB-20-013-004-001/146 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   16 Gurbir singh(Self) PB-20-013-004-001/147 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   17 Gurshab singh(Self) PB-20-013-004-001/148 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   18 Harjinder Singh(Self) PB-20-013-004-001/21 SC ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/07/2021   19 Gurnam singh(Father) PB-20-013-004-001/22 SC ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/07/2021   20 Chanan singh(Father) PB-20-013-004-001/23 SC ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/07/2021   21 Angraj singh(Self) PB-20-013-004-001/143 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   22 Arwinder singh(Self) PB-20-013-004-001/144 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   23 Dawinder kaur(Wife) PB-20-013-004-001/145 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   24 Bakhsish singh(Self) PB-20-013-004-001/138 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   25 Daljit kaur(Wife) PB-20-013-004-001/135 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   26 Balwinder kaur(Wife) PB-20-013-004-001/136 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   27 Jagtar singh(Self) PB-20-013-004-001/75 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   28 Jaspal singh(Self) PB-20-013-004-001/72 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   29 Boharh singh(Father) PB-20-013-004-001/47 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   30 bachan singh(Husband) PB-20-013-004-001/31 SC ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/07/2021   31 Karnal singh(Self) PB-20-013-004-001/34 OTHER ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Credited 16/09/2021   32 Bachan singh(Father) PB-20-013-004-001/24 SC ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Rejected   33 Paramjit singh(Father) PB-20-013-004-001/25 SC ALGON KOTHI P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004148 Rejected   Daily Attendence 33 33 33 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 67250

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

Total Cash payment(In Rs.) Cash 88770 Average Per labour 2690

Total man days : 330