Muster Roll No. : 252	Date From : 02/11/2017    Date To : 09/11/2017	Sanction No. : 1828    Sanction Date : 30/07/2015
Work Code : 2620008048/WH/26395	Work Name : (Purana Waryah)New Desilting of Pond (2620008048/WH/26395)

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 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 Navroop Kaur(Daughter) PB-20-008-048-001/147 OTHER PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631       2620008WL001289 Credited 01/02/2018   2 Sawinder Kaur(Wife) PB-20-008-048-001/15 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001289 Credited 31/01/2018   3 Partap Singh(Self) PB-20-008-048-001/20 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001289 Credited 31/01/2018   4 Balwinder Kaur(Wife) PB-20-008-048-001/45 OTHER PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001289 Credited 31/01/2018   5 Joginder Kaur(Wife) PB-20-008-048-001/5 OTHER PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001289 Credited 31/01/2018   6 Ninder Singh(Self) PB-20-008-048-001/13 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001289 Credited 31/01/2018   7 Pritam Kaur PB-20-008-048-001/130 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001289 Credited 03/02/2018   8 Sarbjit Singh(Self) PB-20-008-048-001/57 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001289 Credited 31/01/2018   9 Manjit Kaur(Daughter) PB-20-008-048-001/68 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001289 Credited 31/01/2018   10 Baljit Kaur(Wife) PB-20-008-048-001/55 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001289 Credited 31/01/2018   11 Gurdit Singh(Brother) PB-20-008-048-001/51 OTHER PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001289 Credited 31/01/2018   Daily Attendence 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1631

Total man days : 77