Muster Roll No. : 270	Date From : 28/04/2021    Date To : 05/05/2021	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 A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001734 Credited 08/06/2021   2 Manjit Kaur(Sister) PB-20-008-048-001/116 OTHER PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001734 Credited 08/06/2021   3 Sukhwinder Singh(Self) PB-20-008-048-001/29 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001734 Credited 20/05/2021   4 Darbara Singh(Self) PB-20-008-048-001/63 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001734 Credited 20/05/2021   5 Simranjit Kaur(Wife) PB-20-008-048-001/118 OTHER PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001734 Credited 08/06/2021   6 Sukhraj Singh(Husband) PB-20-008-048-001/116 OTHER PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001734 Credited 08/06/2021   7 Darshan Kaur(Wife) PB-20-008-048-001/29 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001734 Credited 20/05/2021   8 Balwinder Kaur(Wife) PB-20-008-048-001/63 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001734 Credited 20/05/2021   9 Tarsem singh(Self) PB-20-008-048-001/208 OTHER PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001734 Credited 08/06/2021   10 Parkash kaur(Wife) PB-20-008-048-001/208 OTHER PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001734 Credited 08/06/2021   11 Ajit Singh PB-20-008-048-001/141 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620008WL001734 Credited 20/05/2021   12 Rashpal Singh(Self) PB-20-008-048-001/129 SC PURANA WARYAH P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001734 Credited 20/05/2021   13 Raj Kaur(Wife) PB-20-008-048-001/129 SC PURANA WARYAH P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001734 Credited 20/05/2021   14 Sukha Singh(Self) PB-20-008-048-001/146 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001734 Credited 20/05/2021   15 Baldev Singh(Self) PB-20-008-048-001/22 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001734 Credited 20/05/2021   16 Amandeep Singh(Self) PB-20-008-048-001/156 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001734 Credited 20/05/2021   17 Balwinder Singh(Self) PB-20-008-048-001/24 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001734 Credited 20/05/2021   18 Dalbir Kaur(Wife) PB-20-008-048-001/24 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001734 Credited 20/05/2021   19 Gurjit Singh(Brother) PB-20-008-048-001/156 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001734 Credited 20/05/2021   20 Parkesh Kaur(Wife) PB-20-008-048-001/146 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001734 Credited 20/05/2021   21 Harwinder Kaur(Wife) PB-20-008-048-001/22 SC PURANA WARYAH P A A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001734 Credited 20/05/2021   Daily Attendence 21 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 8339 Average Per labour 397.0952

Total man days : 31