Muster Roll No. : 495	Date From : 31/05/2021    Date To : 07/06/2021	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

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 Ranjit Singh(Self) PB-20-008-048-001/118 OTHER PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003308 Credited 18/06/2021   2 Manjit Kaur(Sister) PB-20-008-048-001/116 OTHER PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003308 Credited 18/06/2021   3 Sukhwinder Singh(Self) PB-20-008-048-001/29 SC PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003308 Credited 18/06/2021   4 Simranjit Kaur(Wife) PB-20-008-048-001/118 OTHER PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL003308 Credited 18/06/2021   5 Sukhraj Singh(Husband) PB-20-008-048-001/116 OTHER PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL003308 Credited 18/06/2021   6 Darshan Kaur(Wife) PB-20-008-048-001/29 SC PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL003308 Credited 18/06/2021   7 Tarsem singh(Self) PB-20-008-048-001/208 OTHER PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003308 Credited 18/06/2021   8 Parkash kaur(Wife) PB-20-008-048-001/208 OTHER PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL003308 Credited 18/06/2021   9 Ravinder Singh(Son) PB-20-008-048-001/146 SC PURANA WARYAH A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL003308   10 Rajinder Singh(Son) PB-20-008-048-001/146 SC PURANA WARYAH A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL003308   11 Sita(Daughter) PB-20-008-048-001/156 SC PURANA WARYAH A A A A A A A A 0 269 0 0 0 0 HDFC Naushehra Pannuaan HDFC0002894 2620008WL003308   12 Balwinder Singh(Self) PB-20-008-048-001/24 SC PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL003308 Credited 18/06/2021   13 Amandeep Singh(Self) PB-20-008-048-001/156 SC PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL003308 Credited 18/06/2021   14 Baldev Singh(Self) PB-20-008-048-001/22 SC PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL003308 Credited 18/06/2021   15 Gurjit Singh(Brother) PB-20-008-048-001/156 SC PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL003308 Credited 18/06/2021   16 Dalbir Kaur(Wife) PB-20-008-048-001/24 SC PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL003308 Credited 18/06/2021   17 Harwinder Kaur(Wife) PB-20-008-048-001/22 SC PURANA WARYAH P P P A A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL003308 Credited 18/06/2021   Daily Attendence 14 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 664.5883

Total man days : 42