Muster Roll No. : 2652	Date From : 27/02/2021    Date To : 06/03/2021	Sanction No. : 1851    Sanction Date : 22/05/2020
Work Code : 2620008048/WH/94576	Work Name : Renovation of Pond Waryah Purane(Near Firni) (2620008048/WH/94576)

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 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 Atma singh(Self) PB-20-008-048-001/213 OTHER PURANA WARYAH A A A A A A A A 0 263 0 0 0 0       2620008WL013134   2 Kulwant kaur(Wife) PB-20-008-048-001/213 OTHER PURANA WARYAH A A A A A A A A 0 263 0 0 0 0       2620008WL013134   3 Tahil Singh(Self) PB-20-008-048-001/152 OTHER PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL013134 Credited 29/03/2021   4 Baljit Kaur(Self) PB-20-008-048-001/155 OTHER PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL013134 Credited 29/03/2021   5 Kulwinder Kaur(Wife) PB-20-008-048-001/152 OTHER PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 29/03/2021   6 Sukhwinder Singh(Self) PB-20-008-048-001/29 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL013134 Credited 30/03/2021   7 Ranjit Singh(Self) PB-20-008-048-001/118 OTHER PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL013134 Credited 30/03/2021   8 Manjit Kaur(Sister) PB-20-008-048-001/116 OTHER PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL013134 Credited 30/03/2021   9 Darbara Singh(Self) PB-20-008-048-001/63 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL013134 Credited 30/03/2021   10 Simranjit Kaur(Wife) PB-20-008-048-001/118 OTHER PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 30/03/2021   11 Sukhraj Singh(Husband) PB-20-008-048-001/116 OTHER PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 30/03/2021   12 Darshan Kaur(Wife) PB-20-008-048-001/29 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 30/03/2021   13 Balwinder Kaur(Wife) PB-20-008-048-001/63 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 30/03/2021   14 Tarsem singh(Self) PB-20-008-048-001/208 OTHER PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL013134 Credited 30/03/2021   15 Parkash kaur(Wife) PB-20-008-048-001/208 OTHER PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 30/03/2021   16 Ajit Singh PB-20-008-048-001/141 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620008WL013134 Credited 29/03/2021   17 Gurnam Kaur PB-20-008-048-001/141 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 29/03/2021   18 Narinder Kaur PB-20-008-048-001/133 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 CANARA BANK TARNTARAN CNRB0002852 2620008WL013134 Credited 29/03/2021   19 Kulwant Singh PB-20-008-048-001/133 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 29/03/2021   20 Rashpal Singh(Self) PB-20-008-048-001/129 SC PURANA WARYAH P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL013134 Credited 29/03/2021   21 Raj Kaur(Wife) PB-20-008-048-001/129 SC PURANA WARYAH P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL013134 Credited 29/03/2021   22 Gurvinder Singh(Son) PB-20-008-048-001/155 OTHER PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 HDFC Chohla Sahib HDFC0003205 2620008WL013134 Credited 30/03/2021   23 Sulakhan Singh(Father) PB-20-008-048-001/62 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 29/03/2021   24 Sharnjit Singh(Self) PB-20-008-048-001/62 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 HDFC Naushehra Pannuaan HDFC0002894 2620008WL013134 Credited 29/03/2021   25 Tirath Singh(Self) PB-20-008-048-001/61 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 HDFC Naushehra Pannuaan HDFC0002894 2620008WL013134 Credited 29/03/2021   26 Kawaljit Kaur(Wife) PB-20-008-048-001/61 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 29/03/2021   27 Balwinder Singh(Self) PB-20-008-048-001/24 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL013134 Credited 30/03/2021   28 Baldev Singh(Self) PB-20-008-048-001/22 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL013134 Credited 30/03/2021   29 Amandeep Singh(Self) PB-20-008-048-001/156 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL013134 Credited 30/03/2021   30 Sukha Singh(Self) PB-20-008-048-001/146 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL013134 Credited 30/03/2021   31 Gurjit Singh(Brother) PB-20-008-048-001/156 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 30/03/2021   32 Dalbir Kaur(Wife) PB-20-008-048-001/24 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 30/03/2021   33 Parkesh Kaur(Wife) PB-20-008-048-001/146 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 30/03/2021   34 Harwinder Kaur(Wife) PB-20-008-048-001/22 SC PURANA WARYAH P P P P P A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL013134 Credited 30/03/2021   Daily Attendence 32 32 32 32 32 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 43132 Average Per labour 1268.5883

Total man days : 164