Muster Roll No. : 3887	Date From : 13/08/2020    Date To : 18/08/2020	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 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 Dilbag Singh(Self) PB-02-001-020-001/156 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011392 Credited 21/09/2020   2 Karmat masih PB-02-001-020-001/213 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011392 Credited 21/09/2020   3 Malkeet masih PB-02-001-020-001/214 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011392 Credited 21/09/2020   4 Matyas Masih(Self) PB-02-001-020-001/92 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011392 Credited 21/09/2020   5 Nishan Singh PB-02-001-020-001/208 OTHER P P P P P P 6 263 1578 0 0 1578 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL011392 Credited 19/09/2020   6 Rani PB-02-001-142-001/139 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011392 Credited 21/09/2020   7 Manisha kaur PB-02-001-142-001/140 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011392 Credited 21/09/2020   8 Emanual(Self) PB-02-001-020-001/99 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011392 Credited 21/09/2020   9 Anand masih PB-02-001-020-001/216 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011392 Credited 21/09/2020   10 pritpal singh PB-02-001-020-001/244 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011392 Credited 21/09/2020   11 Balwinder Kaur PB-02-001-142-001/132 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL011392 Credited 21/09/2020   12 pritam masih PB-02-001-020-001/248 OTHER A A A A A A 0 263 0 0 0 0 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL011392   13 Samuel masih PB-02-001-020-001/210 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011392 Credited 21/09/2020   14 paramjit PB-02-001-020-001/193 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011392 Credited 21/09/2020   15 Dilbag singh PB-02-001-020-001/238 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL011392 Credited 19/09/2020   16 Amandeep kaur PB-02-001-020-001/240 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL011392 Credited 19/09/2020   17 Amit PB-02-001-020-001/222 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011392 Credited 19/09/2020   18 ROBAN(Son) PB-02-001-020-001/1 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011392 Credited 19/09/2020   19 Manmohan Singh PB-02-001-020-001/215 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011392 Credited 19/09/2020   20 Saimual PB-02-001-020-001/209 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011392 Credited 19/09/2020   21 guljar PB-02-001-020-001/239 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011392 Credited 19/09/2020   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1502.8572

Total man days : 120