Muster Roll No. : 111	Date From : 12/04/2021    Date To : 18/04/2021	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 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 Baljit Kaur(Self) PB-20-008-048-001/155 OTHER PURANA WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000703 Credited 01/05/2021   2 Tahil Singh(Self) PB-20-008-048-001/152 OTHER PURANA WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000703 Credited 01/05/2021   3 Kulwinder Kaur(Wife) PB-20-008-048-001/152 OTHER PURANA WARYAH P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 01/05/2021   4 Sukhwinder Singh(Self) PB-20-008-048-001/29 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000703 Credited 15/05/2021   5 Darbara Singh(Self) PB-20-008-048-001/63 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000703 Credited 15/05/2021   6 Ranjit Singh(Self) PB-20-008-048-001/118 OTHER PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000703 Credited 01/05/2021   7 Manjit Kaur(Sister) PB-20-008-048-001/116 OTHER PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000703 Credited 01/05/2021   8 Simranjit Kaur(Wife) PB-20-008-048-001/118 OTHER PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 01/05/2021   9 Sukhraj Singh(Husband) PB-20-008-048-001/116 OTHER PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 01/05/2021   10 Darshan Kaur(Wife) PB-20-008-048-001/29 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 15/05/2021   11 Balwinder Kaur(Wife) PB-20-008-048-001/63 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 15/05/2021   12 Tarsem singh(Self) PB-20-008-048-001/208 OTHER PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000703 Credited 01/05/2021   13 Parkash kaur(Wife) PB-20-008-048-001/208 OTHER PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 01/05/2021   14 Ajit Singh PB-20-008-048-001/141 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620008WL000703 Credited 15/05/2021   15 Gurnam Kaur PB-20-008-048-001/141 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 15/05/2021   16 Narinder Kaur PB-20-008-048-001/133 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TARNTARAN CNRB0002852 2620008WL000703 Credited 17/05/2021   17 Kulwant Singh PB-20-008-048-001/133 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 17/05/2021   18 Rashpal Singh(Self) PB-20-008-048-001/129 SC PURANA WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000703 Credited 15/05/2021   19 Raj Kaur(Wife) PB-20-008-048-001/129 SC PURANA WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000703 Credited 15/05/2021   20 Gurvinder Singh(Son) PB-20-008-048-001/155 OTHER PURANA WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL000703 Credited 01/05/2021   21 Sulakhan Singh(Father) PB-20-008-048-001/62 SC PURANA WARYAH P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 15/05/2021   22 Sharnjit Singh(Self) PB-20-008-048-001/62 SC PURANA WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Naushehra Pannuaan HDFC0002894 2620008WL000703 Credited 15/05/2021   23 Tirath Singh(Self) PB-20-008-048-001/61 SC PURANA WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Naushehra Pannuaan HDFC0002894 2620008WL000703 Credited 15/05/2021   24 Kawaljit Kaur(Wife) PB-20-008-048-001/61 SC PURANA WARYAH P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 15/05/2021   25 Baldev Singh(Self) PB-20-008-048-001/22 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL000703 Credited 15/05/2021   26 Balwinder Singh(Self) PB-20-008-048-001/24 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL000703 Credited 15/05/2021   27 Amandeep Singh(Self) PB-20-008-048-001/156 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL000703 Credited 15/05/2021   28 Sukha Singh(Self) PB-20-008-048-001/146 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL000703 Credited 15/05/2021   29 Gurjit Singh(Brother) PB-20-008-048-001/156 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 15/05/2021   30 Dalbir Kaur(Wife) PB-20-008-048-001/24 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 15/05/2021   31 Parkesh Kaur(Wife) PB-20-008-048-001/146 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 15/05/2021   32 Harwinder Kaur(Wife) PB-20-008-048-001/22 SC PURANA WARYAH P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000703 Credited 15/05/2021   Daily Attendence 32 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 38198 Average Per labour 1193.6875

Total man days : 142