Muster Roll No. : 358	Date From : 13/05/2021    Date To : 20/05/2021	Sanction No. : 2620008/2020-2021/27285/AS    Sanction Date : 08/09/2020
Work Code : 2620008048/LD/9989009093	Work Name : CONSTRUCTION OF PARK GP PURAN WARAYANA (2620008048/LD/9989009093)

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 Kashmir Singh (Self) PB-20-008-048-001/350 OTHER PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 ICICI BANK TARN-TARAN ICIC0000505 2620008WL002488 Credited 14/06/2021   2 Sawarn Singh(Father) PB-20-008-048-001/350 OTHER PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL002488 Credited 14/06/2021   3 Ajit Singh PB-20-008-048-001/141 SC PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620008WL002488 Credited 08/06/2021   4 Gurnam Kaur PB-20-008-048-001/141 SC PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL002488 Credited 08/06/2021   5 Narinder Kaur PB-20-008-048-001/133 SC PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 CANARA BANK TARNTARAN CNRB0002852 2620008WL002488 Credited 08/06/2021   6 Kulwant Singh PB-20-008-048-001/133 SC PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL002488 Credited 08/06/2021   7 sarabjit kaur(Self) PB-20-008-048-001/300 OTHER PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL002488 Credited 14/06/2021   8 amrinder kaur(Daughter) PB-20-008-048-001/300 OTHER PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL002488 Credited 14/06/2021   9 Prem Singh(Father) PB-20-008-048-001/340 OTHER PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL002488 Credited 14/06/2021   10 Lakhwinder Singh(Self) PB-20-008-048-001/340 OTHER PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL002488 Credited 14/06/2021   11 sameer singh(Father) PB-20-008-048-001/317 OTHER PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL002488 Credited 14/06/2021   12 dilbag singh(Self) PB-20-008-048-001/317 OTHER PURANA WARYAH P P P P P A A A 5 269 1345 0 0 1345 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002488 Credited 14/06/2021   Daily Attendence 12 12 12 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1345

Total man days : 60