Muster Roll No. : 5333	Date From : 12/09/2020    Date To : 17/09/2020	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 Mahak(Daughter) PB-02-001-020-001/249 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL014588   2 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 2602001WL014588 Credited 30/09/2020   3 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 2602001WL014588 Credited 01/10/2020   4 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 2602001WL014588 Credited 30/09/2020   5 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 2602001WL014588 Credited 01/10/2020   6 pramjeet PB-02-001-142-001/182 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014588 Credited 01/10/2020   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 2602001WL014588 Credited 01/10/2020   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 2602001WL014588 Credited 01/10/2020   9 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 2602001WL014588 Credited 30/09/2020   10 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 2602001WL014588 Credited 30/09/2020   11 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 2602001WL014588 Credited 30/09/2020   12 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 2602001WL014588 Credited 30/09/2020   13 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 2602001WL014588 Credited 30/09/2020   14 sapna PB-02-001-020-001/247 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL014588 Credited 30/09/2020   15 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 2602001WL014588 Credited 30/09/2020   16 Rahul PB-02-001-020-001/224 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014588 Credited 30/09/2020   17 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 2602001WL014588 Credited 30/09/2020   18 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 2602001WL014588 Credited 30/09/2020   19 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 2602001WL014588 Credited 30/09/2020   20 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 2602001WL014588 Credited 30/09/2020   21 Aman PB-02-001-020-001/243 OTHER A A A A A A 0 263 0 0 0 0 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL014588   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 26826

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1427.7142

Total man days : 114