Muster Roll No. : 1380	Date From : 18/09/2021    Date To : 27/09/2021	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

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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 Harpreet singh(Self) 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 2620013WL005036 Credited 20/10/2021   2 Bittu singh(Self) 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 2620013WL005036 Credited 20/10/2021   3 Charnmeet singh(Self) 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 2620013WL005036 Credited 20/10/2021   4 Harjit kaur(Wife) 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 2620013WL005036 Credited 20/10/2021   5 Karmjit kaur(Wife) 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 2620013WL005036 Credited 20/10/2021   6 Gurpreet singh(Self) 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 2620013WL005036 Credited 20/10/2021   7 baljinder kaur(Self) 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 2620013WL005036 Credited 30/09/2021   8 Sukhmeet singh(Self) 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 2620013WL005036 Credited 30/09/2021   9 Paramjit singh(Self) 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 2620013WL005036 Credited 20/10/2021   10 Ninder singh(Father) 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 2620013WL005036 Credited 20/10/2021   11 Mejar singh(Self) 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 2620013WL005036 Credited 20/10/2021   12 Nishan singh(Self) 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 2620013WL005036 Credited 20/10/2021   13 Harbhans singh(Self) 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 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL005036 Credited 20/10/2021   14 Daljit singh(Self) 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 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL005036 Credited 20/10/2021   15 Satnam singh(Self) 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 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL005036 Credited 20/10/2021   16 Veer kaur(Wife) 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 2620013WL005036 Credited 20/10/2021   17 Kulbir kaur(Wife) 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 2620013WL005036 Credited 20/10/2021   18 Mahabir singh(Self) 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 2620013WL005036 Credited 20/10/2021   19 swaran kaur(Self) 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 2620013WL005036 Credited 30/09/2021   20 Rajbir kaur(Wife) 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 2620013WL005036 Credited 20/10/2021   21 Navdeep kaur(Wife) 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 2620013WL005036 Credited 20/10/2021   22 Harjit kaur(Wife) 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 2620013WL005036 Credited 20/10/2021   23 Sukhwinder singh(Father) 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 2620013WL005036 Credited 30/09/2021   24 Hira Singh(Self) 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 2620013WL005036 Credited 30/09/2021   25 Gurnam Singh(Self) 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 2620013WL005036 Credited 30/09/2021   26 Daljit kaur(Wife) 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 2620013WL005036 Credited 20/10/2021   27 Charanjit kaur(Wife) 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 2620013WL005036 Credited 20/10/2021   28 Dilbag singh(Self) 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 2620013WL005036 Credited 20/10/2021   29 Beaint kaur(Wife) 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 2620013WL005036 Credited 20/10/2021   30 Gurpreet singh(Self) 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 2620013WL005036 Credited 20/10/2021   31 Surjit singh(Self) 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 2620013WL005036 Credited 20/10/2021   32 Daler Singh(Self) 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 2620013WL005036 Credited 30/09/2021   33 Shashan Kumar(Self) 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 2620013WL005036 Credited 30/09/2021   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