Muster Roll No. : 734	Date From : 12/12/2018    Date To : 21/12/2018	Sanction No. : 558-2    Sanction Date : 30/11/2018
Work Code : 2620013034/LD/76884	Work Name : Algon khurd Land Levelling in Play Ground (2620013034/LD/76884)

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 Kashmir singh(Self) PB-20-013-003-001/272 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 12/03/2019   2 Nirwal singh(Self) PB-20-013-003-001/288 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 12/03/2019   3 Lovepreet singh(Self) PB-20-013-003-001/289 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 12/03/2019   4 Sonu(Self) PB-20-013-003-001/295 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 12/03/2019   5 Raju(Self) PB-20-013-003-001/296 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 12/03/2019   6 Ranbir singh(Self) PB-20-013-003-001/292 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 12/03/2019   7 Jasbir kaur(Self) PB-20-013-003-001/293 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 12/03/2019   8 Parven Masih(Wife) PB-20-013-003-001/50 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002724 Credited 12/03/2019   9 Santo(Self) PB-20-013-003-001/18 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002724 Credited 12/03/2019   10 Sahib Singh(Self) PB-20-013-003-001/31 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002724 Credited 12/03/2019   11 sona(Self) PB-20-013-003-001/150 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2620013WL002724 Credited 13/03/2019   12 Jugraj singh(Son) PB-20-013-003-001/192 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002724 Credited 12/03/2019   13 Sunil singh(Brother) PB-20-013-003-001/274 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   14 Nirmal kaur(Wife) PB-20-013-003-001/287 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   15 Simarjit kaur(Wife) PB-20-013-003-001/237 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   16 Sukhwinder kaur(Wife) PB-20-013-003-001/243 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   17 Parmjit kaur(Wife) PB-20-013-003-001/249 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004427 Credited 12/03/2021   18 Kala Singh(Self) PB-20-013-003-001/26 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   19 Kala Singh(Self) PB-20-013-003-001/32 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   20 Surjit kaur(Wife) PB-20-013-003-001/290 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   21 Simer kaur(Wife) PB-20-013-003-001/291 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   22 Sonu(Son) PB-20-013-003-001/6 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   23 Kuldeep singh(Brother) PB-20-013-003-001/7 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   24 ranjit kaur(Wife) PB-20-013-003-001/294 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002724 Credited 12/03/2019   25 Gursahib Singh(Self) PB-20-013-003-001/2 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002724 Credited 12/03/2019   26 raj kaur(Wife) PB-20-013-003-001/139 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 13/03/2019   27 Rashpal singh(Self) PB-20-013-003-001/262 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL002724 Credited 12/03/2019   28 Ranjit singh(Self) PB-20-013-003-001/158 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 13/03/2019   29 Therth Singh(Self) PB-20-013-003-001/44 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002724 Credited 12/03/2019   30 Lakha Singh(Self) PB-20-013-003-001/45 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002724 Credited 12/03/2019   31 Mejar singh(Father) PB-20-013-003-001/159 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 13/03/2019   32 Sukhwinder kaur(Wife) PB-20-013-003-001/160 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002724 Credited 12/03/2019   33 Sewa Singh(Self) PB-20-013-003-001/49 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002724 Credited 12/03/2019   34 Gurlal Singh(Son) PB-20-013-003-001/33 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL002724 Credited 12/03/2019   35 Sukha Singh(Self) PB-20-013-003-001/20 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL002724 Credited 12/03/2019   36 manjit singh(Self) PB-20-013-003-001/154 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002724 Credited 13/03/2019   37 Gurmukh singh(Son) PB-20-013-003-001/164 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002724 Credited 12/03/2019   38 Gurbachan Singh(Self) PB-20-013-003-001/42 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL002724 Credited 12/03/2019   Daily Attendence 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 69600 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 91200 Average Per labour 2400

Total man days : 380