Muster Roll No. : 2082	Date From : 19/01/2021    Date To : 28/01/2021	Sanction No. : 1853v    Sanction Date : 30/09/2020
Work Code : 2620013004/LD/9989011243	Work Name : Land development (Earth in Hospital) GP Algon Kothi (2620013004/LD/9989011243)

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 Gurmeet kaur(Wife) PB-20-013-004-001/76 OTHER ALGON KOTHI 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 2620013WL011136 Credited 12/03/2021   2 Amandeep kaur(Wife) PB-20-013-004-001/77 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL011136 Credited 12/03/2021   3 Manjit kaur(Wife) PB-20-013-004-001/78 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL011136 Credited 12/03/2021   4 Charnjit kaur(Wife) PB-20-013-004-001/81 OTHER ALGON KOTHI 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 2620013WL014428 Credited 08/06/2021   5 Gurbaj singh(Wife) PB-20-013-004-001/73 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   6 Gurpreet kaur(Wife) PB-20-013-004-001/74 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   7 Harjit kaur(Wife) PB-20-013-004-001/137 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   8 Bacihter kaur(Wife) PB-20-013-004-001/139 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   9 Charanjit kaur(Wife) PB-20-013-004-001/140 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   10 Amritpal singh(Self) PB-20-013-004-001/141 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   11 Ajaib singh(Self) PB-20-013-004-001/142 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   12 Gandeep kaur(Wife) PB-20-013-004-001/146 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   13 jaswant singh(Husband) PB-20-013-004-001/30 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   14 Charan singh(Father) PB-20-013-004-001/38 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   15 Baldev singh PB-20-013-004-001/39 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   16 Gurwinder singh(Self) PB-20-013-004-001/49 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   17 Jaspal singh(Self) PB-20-013-004-001/72 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   18 Boharh singh(Father) PB-20-013-004-001/47 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   19 bachan singh(Husband) PB-20-013-004-001/31 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   20 Karnal singh(Self) PB-20-013-004-001/34 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   21 Gurbir singh(Self) PB-20-013-004-001/147 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   22 Gurshab singh(Self) PB-20-013-004-001/148 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   23 Angraj singh(Self) PB-20-013-004-001/143 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   24 Arwinder singh(Self) PB-20-013-004-001/144 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   25 Dawinder kaur(Wife) PB-20-013-004-001/145 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   26 Bakhsish singh(Self) PB-20-013-004-001/138 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   27 Daljit kaur(Wife) PB-20-013-004-001/135 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   28 Balwinder kaur(Wife) PB-20-013-004-001/136 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   29 Jagtar singh(Self) PB-20-013-004-001/75 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL011136 Credited 12/03/2021   30 Bakhsish singh(Self) PB-20-013-004-001/79 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL011136 Credited 05/02/2022   31 Gurbhaj singh(Self) PB-20-013-004-001/80 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL014428 Credited 08/06/2021   32 Kulbir singh(Self) PB-20-013-004-001/83 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL014428 Credited 08/06/2021   33 Jaswant singh(Husband) PB-20-013-004-001/84 SC ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL014428 Credited 08/06/2021   34 Lakhbir singh(Self) PB-20-013-004-001/82 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL014428 Credited 08/06/2021   Daily Attendence 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 78900

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

Total Cash payment(In Rs.) Cash 89420 Average Per labour 2630

Total man days : 340