Muster Roll No. : 1729	Date From : 06/12/2020    Date To : 15/12/2020	Sanction No. : 1853k    Sanction Date : 30/09/2020
Work Code : 2620013004/LD/9989011244	Work Name : Land development (GP Algon Kothi) (2620013004/LD/9989011244)

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 Parmbeer singh(Self) PB-20-013-004-001/61 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 2620013WL009251 Credited 01/01/2021   2 Tajinder singh(Self) PB-20-013-004-001/62 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 2620013WL009251 Credited 01/01/2021   3 Ranjit singh(Self) PB-20-013-004-001/63 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 2620013WL009251 Credited 01/01/2021   4 Mandeep kaur(Wife) PB-20-013-004-001/64 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 2620013WL009251 Credited 01/01/2021   5 Rajwinder kaur(Wife) PB-20-013-004-001/65 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 2620013WL009251 Credited 01/01/2021   6 Ranjit Singh(Self) PB-20-013-004-001/27 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 2620013WL009251 Credited 01/01/2021   7 Paramjit singh(Father) PB-20-013-004-001/28 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 2620013WL009251 Credited 01/01/2021   8 Sawaran Kaur(Wife) PB-20-013-004-001/29 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 2620013WL009251 Credited 01/01/2021   9 Manjit singh(Son) PB-20-013-004-001/35 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 2620013WL009251 Credited 01/01/2021   10 Ranjit Kaur(Wife) PB-20-013-004-001/4 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 2620013WL009251 Credited 01/01/2021   11 Charnjit singh(Self) PB-20-013-004-001/40 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 2620013WL009251 Credited 01/01/2021   12 Parmjit kaur(Mother) PB-20-013-004-001/46 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 2620013WL009251 Credited 01/01/2021   13 Suba singh(Father) PB-20-013-004-001/5 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 2620013WL009251 Credited 01/01/2021   14 Jaspal kaur(Mother) PB-20-013-004-001/50 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 2620013WL009251 Credited 01/01/2021   15 Rajwinder singh(Self) PB-20-013-004-001/51 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 2620013WL009251 Credited 01/01/2021   16 Manjit kaur(Mother) PB-20-013-004-001/56 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 2620013WL009251 Credited 01/01/2021   17 Gurbhej singh(Husband) PB-20-013-004-001/41 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 2620013WL009251 Credited 01/01/2021   18 Simranjit kaur(Wife) PB-20-013-004-001/43 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 2620013WL009251 Credited 01/01/2021   19 Angrej singh(Self) PB-20-013-004-001/45 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 2620013WL009251 Credited 01/01/2021   20 Mahel Singh(Self) PB-20-013-004-001/3 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 2620013WL009251 Credited 01/01/2021   21 Daler singh(Self) PB-20-013-004-001/33 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 2620013WL009251 Credited 01/01/2021   22 Sukhwinder singh(Father) PB-20-013-004-001/21 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 2620013WL009251 Credited 01/01/2021   23 Hira Singh(Self) PB-20-013-004-001/22 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 2620013WL009251 Credited 01/01/2021   24 Gurnam Singh(Self) PB-20-013-004-001/23 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 2620013WL009251 Credited 01/01/2021   25 Balwinder Singh(Self) PB-20-013-004-001/26 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 2620013WL009251 Credited 01/01/2021   26 Kashmir Singh(Self) PB-20-013-004-001/6 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 2620013WL009251 Credited 01/01/2021   27 Sukhwinder kaur(Mother) PB-20-013-004-001/59 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK BIKHIWIND UTIB0001475 2620013WL009251 Credited 01/01/2021   28 Kulwinder kaur(Wife) PB-20-013-004-001/58 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK BIKHIWIND UTIB0001475 2620013WL009251 Credited 01/01/2021   29 Parmjit kaur(Wife) PB-20-013-004-001/57 OTHER ALGON KOTHI P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK BIKHIWIND UTIB0001475 2620013WL009251 Credited 01/01/2021   30 Harjit kaur(Wife) PB-20-013-004-001/66 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 2620013WL009251 Credited 01/01/2021   31 Harpreet kaur(Wife) PB-20-013-004-001/67 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 2620013WL009251 Credited 01/01/2021   32 Harjinder kaur(Wife) PB-20-013-004-001/68 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 2620013WL009251 Credited 01/01/2021   33 Jaspal singh(Self) PB-20-013-004-001/69 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 2620013WL009251 Credited 01/01/2021   34 Sanjay(Self) PB-20-013-004-001/7 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 2620013WL009251 Credited 01/01/2021   35 Jasbir singh(Self) PB-20-013-004-001/70 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 2620013WL009251 Credited 01/01/2021   36 Sukhbir kaur(Wife) PB-20-013-004-001/71 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 2620013WL009251 Credited 01/01/2021   37 Daler Singh(Self) PB-20-013-004-001/24 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 2620013WL009251 Credited 01/01/2021   38 Shashan Kumar(Self) PB-20-013-004-001/25 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 2620013WL009251 Credited 01/01/2021   Daily Attendence 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 39450 Amount Paid ST 0 Amount Paid Other 60490

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

Total Cash payment(In Rs.) Cash 99940 Average Per labour 2630

Total man days : 380