Muster Roll No. : 6791	Date From : 19/10/2020    Date To : 24/10/2020	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 Babli PB-02-001-020-001/227 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL017899 Credited 11/11/2020   2 Mahak(Daughter) PB-02-001-020-001/249 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL017899 Credited 11/11/2020   3 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 2602001WL017899 Credited 11/11/2020   4 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 2602001WL017899 Credited 11/11/2020   5 satpal masih PB-02-001-020-001/167 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL017899 Credited 11/11/2020   6 Joti PB-02-001-020-001/181 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL017899 Credited 10/11/2020   7 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 2602001WL017899 Credited 11/11/2020   8 Jeewan Masih(Self) PB-02-001-020-001/144 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017899 Credited 10/11/2020   9 BAJIR MASIOH PB-02-001-020-001/62 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017899 Credited 10/11/2020   10 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 2602001WL017899 Credited 11/11/2020   11 beer kaur PB-02-001-142-001/180 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017899 Credited 11/11/2020   12 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 2602001WL017899 Credited 11/11/2020   13 kawaljeet kaur PB-02-001-142-001/181 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL017899 Credited 11/11/2020   14 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 2602001WL017899 Credited 11/11/2020   15 pritam masih PB-02-001-020-001/248 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL017899 Credited 11/11/2020   16 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 2602001WL017899 Credited 11/11/2020   17 Renu PB-02-001-020-001/223 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL017899 Credited 11/11/2020   18 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 2602001WL017899 Credited 11/11/2020   19 rozy PB-02-001-020-001/186 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL017899 Credited 10/11/2020   20 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 2602001WL017899 Credited 11/11/2020   21 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 2602001WL017899 Credited 11/11/2020   22 sapna PB-02-001-020-001/247 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL017899 Credited 11/11/2020   23 Amit PB-02-001-020-001/222 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL017899 Credited 11/11/2020   24 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 2602001WL017899 Credited 11/11/2020   25 lal PB-02-001-020-001/246 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017899 Credited 11/11/2020   26 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 2602001WL017899 Credited 11/11/2020   27 Aman PB-02-001-020-001/243 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL017899 Credited 11/11/2020   Daily Attendence 27 27 27 27 25 23

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 37872

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 1519.5555

Total man days : 156