Muster Roll No. : 88	Date From : 24/04/2019    Date To : 29/04/2019	Sanction No. : 188    Sanction Date : 16/06/2017
Work Code : 2620008048/RC/68495	Work Name : BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)

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 Gurmit kaur(Self) PB-20-008-048-001/258 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0       2620008WL000234   2 Balwinder Singh(Self) PB-20-008-048-001/261 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0       2620008WL000234   3 Avtar Singh(Self) PB-20-008-048-001/264 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0       2620008WL000234   4 Harpreet Singh(Self) PB-20-008-048-001/265 OTHER PURANA WARYAH P P P P P P 6 241 1446 0 0 1446       2620008WL000234 Credited 10/05/2019   5 Manjit Singh(Self) PB-20-008-048-001/266 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0       2620008WL000234   6 Harjinder Singh(Self) PB-20-008-048-001/260 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0 BANK OF INDIA TARN TARAN BKID0006320 2620008WL000234   7 Gurmit Kaur(Self) PB-20-008-048-001/262 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000234   8 Paramjit kaur(Self) PB-20-008-048-001/256 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000234   9 Darshan Kaur(Self) PB-20-008-048-001/270 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000234   10 Joginder Kaur(Wife) PB-20-008-048-001/30 SC PURANA WARYAH A A A A A A 0 241 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL000234   11 Harbans Kaur(Self) PB-20-008-048-001/10 SC PURANA WARYAH A A A A A A 0 241 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL000234   12 Arshdeep Singh(Self) PB-20-008-048-001/268 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000234   13 Veero(Self) PB-20-008-048-001/68 SC PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000234 Credited 13/05/2019   14 Baldav Singh(Self) PB-20-008-048-001/74 SC PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000234 Credited 10/05/2019   15 Gurpreet kaur(Self) PB-20-008-048-001/259 OTHER PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000234 Credited 10/05/2019   16 Satnam Singh(Self) PB-20-008-048-001/267 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000234   17 Dilbag Singh(Self) PB-20-008-048-001/106 SC PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 HDFC Chohla Sahib HDFC0003205 2620008WL000234 Credited 13/05/2019   18 Jasbir Kaur(Wife) PB-20-008-048-001/106 SC PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 HDFC Chohla Sahib HDFC0003205 2620008WL000234 Credited 13/05/2019   19 Sawinder Kaur(Wife) PB-20-008-048-001/15 SC PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 HDFC Chohla Sahib HDFC0003205 2620008WL000234 Credited 10/05/2019   20 Raj Kaur(Wife) PB-20-008-048-001/17 SC PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 HDFC Chohla Sahib HDFC0003205 2620008WL000234 Credited 13/05/2019   21 Dalbir Kaur(Wife) PB-20-008-048-001/23 SC PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 HDFC Chohla Sahib HDFC0003205 2620008WL000234 Credited 10/05/2019   22 Kulwant Kaur(Wife) PB-20-008-048-001/86 SC PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 HDFC Chohla Sahib HDFC0003205 2620008WL000234 Credited 10/05/2019   23 Balwinder Kaur(Wife) PB-20-008-048-001/45 OTHER PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 HDFC Chohla Sahib HDFC0003205 2620008WL000234 Credited 10/05/2019   24 Kawaljit Kaur(Daughter-in-Law) PB-20-008-048-001/77 SC PURANA WARYAH A A A A A A 0 241 0 0 0 0 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL000234   25 Gurpreet singh(Self) PB-20-008-048-001/257 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL000234   26 Amarjit Kaur(Wife) PB-20-008-048-001/162 SC PURANA WARYAH P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL006448 Credited 12/03/2021   27 Simranjit Kaur(Self) PB-20-008-048-001/263 OTHER PURANA WARYAH A A A A A A 0 241 0 0 0 0 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL000234   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 642.6667

Total man days : 72