Muster Roll No. : 7825	Date From : 17/11/2020    Date To : 22/11/2020	Sanction No. : 1184    Sanction Date : 03/06/2020
Work Code : 2602001020/WH/94366	Work Name : Development of Pond Near Ranjit singh House GP Boharwala FY 2020-21 (2602001020/WH/94366)

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 TALAB MASIH PB-02-001-020-001/236 OTHER A A A A A A 0 263 0 0 0 0       2602001WL020922   2 samual masih PB-02-001-020-001/172 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL020922 Credited 03/12/2020   3 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 2602001WL020922 Credited 03/12/2020   4 Parmjit kaur PB-02-001-020-001/251 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020922 Credited 03/12/2020   5 Sukhdev Singh PB-02-001-142-001/186 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020922   6 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 2602001WL020922 Credited 03/12/2020   7 Vijay(Self) PB-02-001-142-001/59 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020922 Credited 03/12/2020   8 SATIAAM MASIH PB-02-001-020-001/48 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031617   9 SIMRAN PB-02-001-020-001/45 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL020922 Credited 02/12/2020   10 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 2602001WL020922 Credited 02/12/2020   11 pritam masih PB-02-001-020-001/248 OTHER P P P P P A 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL020922 Credited 02/12/2020   12 MANJIT PB-02-001-020-001/52 SC P P P P P P 6 263 1578 0 0 1578 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602001WL020922 Credited 02/12/2020   13 ROJI PB-02-001-020-001/46 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL020922 Credited 03/12/2020   14 Rasheed masih PB-02-001-020-001/250 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL020922 Credited 03/12/2020   15 Sarbjeet kaur PB-02-001-142-001/187 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020922   16 mnohar lal PB-02-001-020-001/253 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020922   17 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 2602001WL020922 Credited 02/12/2020   18 sarbjeet kaur PB-02-001-020-001/241 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL020922 Credited 02/12/2020   19 SOFIA PB-02-001-020-001/47 SC P P P P P P 6 263 1578 0 0 1578 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL024177 Credited 12/03/2021   20 RANI PB-02-001-020-001/53 SC P P P P P P 6 263 1578 0 0 1578 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL020922 Credited 02/12/2020   Daily Attendence 16 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 13939

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1249.25

Total man days : 95