Muster Roll No. : 131	Date From : 10/03/2016    Date To : 15/03/2016	Sanction No. : 0    Sanction Date : 18/03/2010
Work Code : 2620008048/WH/5196	Work Name : (Purana Waryah)Desilting of pond (2620008048/WH/5196)

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 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 Amarjit Kaur(Daughter-in-Law) PB-20-008-048-001/42 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001541 Credited 06/12/2016   2 Malkit Singh(Son) PB-20-008-048-001/68 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001209 Credited 04/05/2016   3 Jatinder Singh(Self) PB-20-008-048-001/150 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620008WL001646 Credited 13/04/2018   4 Raj kaur(Self) PB-20-008-048-001/117 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001209 Credited 04/05/2016   5 Beyant singh(Self) PB-20-008-048-001/99 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001209 Credited 04/05/2016   6 Gurmeet Kaur(Self) PB-20-008-048-001/153 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001209 Credited 04/05/2016   7 Sukhwinder Singh(Self) PB-20-008-048-001/29 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001209 Credited 04/05/2016   8 Randeer Singh(Self) PB-20-008-048-001/21 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001209 Credited 04/05/2016   9 Harbans Kaur(Self) PB-20-008-048-001/10 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001209 Credited 04/05/2016   10 Balraj Singh(Son) PB-20-008-048-001/88 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001209 Credited 04/05/2016   11 Santokh Singh(Self) PB-20-008-048-001/65 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001541 Credited 06/12/2016   12 Gurdav Singh(Self) PB-20-008-048-001/97 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001209 Credited 04/05/2016   13 Baljit Kaur(Self) PB-20-008-048-001/151 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001209 Credited 04/05/2016   14 Raj Kaur(Wife) PB-20-008-048-001/21 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001209 Credited 04/05/2016   15 Dhanto(Wife) PB-20-008-048-001/52 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001209 Credited 04/05/2016   16 Simranjit Kaur(Wife) PB-20-008-048-001/99 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001209 Credited 04/05/2016   17 Raspal Singh(Self) PB-20-008-048-001/154 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 2620008WL001209 Credited 04/05/2016   18 Jaswinder Kaur(Mother) PB-20-008-048-001/65 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001646 Credited 13/04/2018   19 Jaimal Singh(Self) PB-20-008-048-001/95 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   20 Sarbjit Singh(Self) PB-20-008-048-001/57 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   21 Joginder Kaur(Wife) PB-20-008-048-001/75 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   22 Gurnam Kaur(Wife) PB-20-008-048-001/77 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   23 Balwinder Singh(Son) PB-20-008-048-001/77 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   24 Lakhwinder Singh(Self) PB-20-008-048-001/78 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   25 Kulwant Kaur(Wife) PB-20-008-048-001/86 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   26 Gurvinder Singh(Son) PB-20-008-048-001/155 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   27 Raj Kaur(Wife) PB-20-008-048-001/17 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   28 Partap Singh(Self) PB-20-008-048-001/20 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   29 Dilbag Singh(Self) PB-20-008-048-001/106 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   30 Jasbir Kaur(Wife) PB-20-008-048-001/106 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   31 Bhupinder Singh(Self) PB-20-008-048-001/1 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   32 Sawinder Kaur(Wife) PB-20-008-048-001/15 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   33 Joginder Kaur(Wife) PB-20-008-048-001/119 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   34 Paramjit Kaur(Wife) PB-20-008-048-001/124 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   35 Ninder Singh(Self) PB-20-008-048-001/13 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   36 Kashmir Singh PB-20-008-048-001/130 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   37 Pritam Kaur PB-20-008-048-001/130 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   38 Darshan Kaur PB-20-008-048-001/134 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   39 Ranjit Kaur PB-20-008-048-001/135 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   40 Joginder Singh PB-20-008-048-001/136 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   41 Ravinder Singh PB-20-008-048-001/139 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   42 Harjinder Kaur(Wife) PB-20-008-048-001/150 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001646 Credited 13/04/2018   43 Bikar Singh(Self) PB-20-008-048-001/31 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   44 Balkar Singh(Self) PB-20-008-048-001/45 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   45 Balwinder Kaur(Wife) PB-20-008-048-001/45 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   46 Lakhwinder Singh(Son) PB-20-008-048-001/45 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   47 Joginder Kaur(Wife) PB-20-008-048-001/5 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   48 Ajit Singh(Self) PB-20-008-048-001/23 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   49 Dalbir Kaur(Wife) PB-20-008-048-001/23 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   50 Avtar Singh(Self) PB-20-008-048-001/25 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   51 Sulakhan Singh(Self) PB-20-008-048-001/37 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001541 Credited 06/12/2016   52 Amarjit Kaur(Wife) PB-20-008-048-001/39 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   53 Satnam Singh(Brother) PB-20-008-048-001/42 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   54 Mukhtar Singh(Self) PB-20-008-048-001/32 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001646 Credited 13/04/2018   55 Baljit Kaur(Wife) PB-20-008-048-001/55 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001209 Credited 04/05/2016   56 Sarbjit Kaur(Self) PB-20-008-048-001/149 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 HDFC Chohla Sahib HDFC0003205 2620008WL001209 Credited 04/05/2016   57 Gurdit Singh(Brother) PB-20-008-048-001/51 OTHER PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001209 Credited 04/05/2016   58 Ranjit Kaur(Wife) PB-20-008-048-001/32 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL001209 Credited 04/05/2016   59 Baldev Singh(Self) PB-20-008-048-001/22 SC PURANA WARYAH P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001209 Credited 04/05/2016   Daily Attendence 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 51660 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 74340 Average Per labour 1260

Total man days : 354