Muster Roll No. : 348	Date From : 29/01/2018    Date To : 05/02/2018	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       2620008WL001968 Credited 16/04/2018   2 Manjit Kaur(Wife) PB-20-008-048-001/53 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002954 Credited 12/03/2021   3 Raj kaur(Self) PB-20-008-048-001/117 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001968 Credited 13/04/2018   4 Raj Kaur(Wife) PB-20-008-048-001/21 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001968 Credited 16/04/2018   5 Ajit Singh(Self) PB-20-008-048-001/23 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001968 Credited 13/04/2018   6 Jasbir Kaur(Wife) PB-20-008-048-001/106 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001968 Credited 13/04/2018   7 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 2620008WL001968 Credited 13/04/2018   8 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 2620008WL001968 Credited 13/04/2018   9 Ravinder Singh PB-20-008-048-001/139 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001968 Credited 13/04/2018   10 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 2620008WL001968 Credited 13/04/2018   11 Parmjit Singh(Self) PB-20-008-048-001/55 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001968 Credited 13/04/2018   12 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 2620008WL001968 Credited 13/04/2018   13 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 2620008WL001968 Credited 13/04/2018   14 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 2620008WL001968 Credited 13/04/2018   15 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 2620008WL001968 Credited 13/04/2018   16 Rajwinder Kaur(Wife) PB-20-008-048-001/81 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001968 Credited 13/04/2018   17 Jaimal Singh(Self) PB-20-008-048-001/95 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001968 Credited 13/04/2018   18 Sahaj Singh(Son) PB-20-008-048-001/71 OTHER PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001968 Credited 13/04/2018   19 Sarjit Singh(Self) PB-20-008-048-001/18 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001968 Credited 13/04/2018   20 Balwinder Singh(Self) PB-20-008-048-001/24 SC PURANA WARYAH P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001968 Credited 13/04/2018   Daily Attendence 20 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 26096 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 1631

Total man days : 140