Muster Roll No. : 2692	Date From : 14/03/2021    Date To : 21/03/2021	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 Ranjit Singh(Self) PB-20-008-048-001/118 OTHER PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL014000 Credited 01/05/2021   2 Manjit Kaur(Sister) PB-20-008-048-001/116 OTHER PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL014000 Credited 01/05/2021   3 Sukhwinder Singh(Self) PB-20-008-048-001/29 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL014000 Credited 01/05/2021   4 Darbara Singh(Self) PB-20-008-048-001/63 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL014000 Credited 01/05/2021   5 Simranjit Kaur(Wife) PB-20-008-048-001/118 OTHER PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 01/05/2021   6 Sukhraj Singh(Husband) PB-20-008-048-001/116 OTHER PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 01/05/2021   7 Darshan Kaur(Wife) PB-20-008-048-001/29 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 01/05/2021   8 Balwinder Kaur(Wife) PB-20-008-048-001/63 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 01/05/2021   9 Tarsem singh(Self) PB-20-008-048-001/208 OTHER PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL014000 Credited 01/05/2021   10 Parkash kaur(Wife) PB-20-008-048-001/208 OTHER PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 01/05/2021   11 Ajit Singh PB-20-008-048-001/141 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620008WL014000 Credited 30/04/2021   12 Gurnam Kaur PB-20-008-048-001/141 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 30/04/2021   13 Narinder Kaur PB-20-008-048-001/133 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 CANARA BANK TARNTARAN CNRB0002852 2620008WL014000 Credited 30/04/2021   14 Sukhwant Singh PB-20-008-048-001/133 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 30/04/2021   15 Kulwant Singh PB-20-008-048-001/133 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 30/04/2021   16 Rashpal Singh(Self) PB-20-008-048-001/129 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL014000 Credited 30/04/2021   17 Raj Kaur(Wife) PB-20-008-048-001/129 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL014000 Credited 30/04/2021   18 Gurvinder Singh(Son) PB-20-008-048-001/155 OTHER PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 HDFC Chohla Sahib HDFC0003205 2620008WL014000 Credited 01/05/2021   19 Sulakhan Singh(Father) PB-20-008-048-001/62 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 30/04/2021   20 Sharnjit Singh(Self) PB-20-008-048-001/62 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620008WL014000 Credited 30/04/2021   21 Tirath Singh(Self) PB-20-008-048-001/61 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620008WL014000 Credited 30/04/2021   22 Kawaljit Kaur(Wife) PB-20-008-048-001/61 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 30/04/2021   23 Amandeep Singh(Self) PB-20-008-048-001/156 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL014000 Credited 01/05/2021   24 Balwinder Singh(Self) PB-20-008-048-001/24 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL014000 Credited 01/05/2021   25 Sukha Singh(Self) PB-20-008-048-001/146 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL014000 Credited 01/05/2021   26 Baldev Singh(Self) PB-20-008-048-001/22 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL014000 Credited 01/05/2021   27 Dalbir Kaur(Wife) PB-20-008-048-001/24 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 01/05/2021   28 Gurjit Singh(Brother) PB-20-008-048-001/156 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 01/05/2021   29 Parkesh Kaur(Wife) PB-20-008-048-001/146 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 01/05/2021   30 Harwinder Kaur(Wife) PB-20-008-048-001/22 SC PURANA WARYAH P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL014000 Credited 01/05/2021   Daily Attendence 30 30 30 30 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 1578

Total man days : 180