Muster Roll No. : 1232	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 1849-61    Sanction Date : 31/01/2019
Work Code : 2602001020/WC/48908	Work Name : Boharwala Excavation for rain outfall drain (2602001020/WC/48908)

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 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 samual masih PB-02-001-020-001/172 OTHER P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004258 Credited 23/06/2020   2 Dilbag Singh(Self) PB-02-001-020-001/156 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004258 Credited 24/06/2020   3 Sukhdev singh PB-02-001-060-001/272 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004258 Credited 24/06/2020   4 satpal masih PB-02-001-020-001/167 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004258 Credited 24/06/2020   5 Ajak Masih(Self) PB-02-001-020-001/80 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004258 Credited 24/06/2020   6 Emanual(Self) PB-02-001-020-001/99 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004258 Credited 24/06/2020   7 Manga Masih(Self) PB-02-001-020-001/131 OTHER P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004258 Credited 23/06/2020   8 Samuel masih PB-02-001-020-001/210 OTHER P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004258 Credited 23/06/2020   9 Dilbag singh PB-02-001-020-001/238 OTHER P P A P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL004258 Credited 23/06/2020   10 Amandeep kaur PB-02-001-020-001/240 OTHER P P A P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL004258 Credited 23/06/2020   11 Amit PB-02-001-020-001/222 OTHER P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004258 Credited 23/06/2020   12 Sartaj singh PB-02-001-020-001/189 OTHER P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004258 Credited 24/06/2020   13 Awtar singh PB-02-001-060-001/274 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004258 Credited 24/06/2020   14 Saimual PB-02-001-020-001/209 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004258 Credited 24/06/2020   15 guljar PB-02-001-020-001/239 OTHER A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004258   16 sarbjeet kaur PB-02-001-020-001/241 OTHER A A A A A A A 0 263 0 0 0 0 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL004258   Daily Attendence 12 14 2 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1380.75

Total man days : 84