Muster Roll No. : 2937	Date From : 25/07/2020    Date To : 31/07/2020	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

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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 Roji PB-02-001-020-001/233 OTHER X A A A A A A 0 263 0 0 0 0       2602001WL008706   2 Guljar Masih(Self) PB-02-001-020-001/84 SC A X X X X X X 0 263 0 0 0 0       2602001WL008706   3 Babli PB-02-001-020-001/227 OTHER X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL008706 Credited 05/08/2020   4 samual masih PB-02-001-020-001/172 OTHER P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008706 Credited 05/08/2020   5 jalal masih PB-02-001-020-001/163 OTHER P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008706 Credited 05/08/2020   6 Dilbag Singh(Self) PB-02-001-020-001/156 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL008706 Credited 05/08/2020   7 Malkeet masih PB-02-001-020-001/214 OTHER X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL008706 Credited 05/08/2020   8 satpal masih PB-02-001-020-001/167 OTHER P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL008706 Credited 05/08/2020   9 Nishan Singh PB-02-001-020-001/208 OTHER P P P P P P X 6 263 1578 0 0 1578 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL008706 Credited 05/08/2020   10 SHINDA PB-02-001-020-001/18 SC P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008706 Credited 05/08/2020   11 BAJIR MASIOH PB-02-001-020-001/62 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008706 Credited 05/08/2020   12 Ajak Masih(Self) PB-02-001-020-001/80 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008706 Credited 05/08/2020   13 Emanual(Self) PB-02-001-020-001/99 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008706 Credited 05/08/2020   14 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008706 Credited 05/08/2020   15 Manga Masih(Self) PB-02-001-020-001/131 OTHER P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008706 Credited 05/08/2020   16 Rozy PB-02-001-020-001/179 OTHER P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008706 Credited 05/08/2020   17 Samuel masih PB-02-001-020-001/210 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008706 Credited 05/08/2020   18 Shabo(Self) PB-02-001-020-001/158 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008706 Credited 05/08/2020   19 vijay masih PB-02-001-115-001/130 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008706 Credited 05/08/2020   20 Dilbag singh PB-02-001-020-001/238 OTHER P P P P P P A 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL008706 Credited 05/08/2020   21 Amandeep kaur PB-02-001-020-001/240 OTHER P P P P P P A 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL008706 Credited 05/08/2020   22 JAMAS PB-02-001-020-001/5 SC X P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008706 Credited 05/08/2020   23 Mandip masih(Self) PB-02-001-115-001/55 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008706 Credited 06/08/2020   24 raji PB-02-001-020-001/195 OTHER P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008706 Credited 06/08/2020   25 Amit PB-02-001-020-001/222 OTHER P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008706 Credited 05/08/2020   26 Rahul PB-02-001-020-001/224 OTHER P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008706 Credited 05/08/2020   27 Manmohan Singh PB-02-001-020-001/215 OTHER X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008706 Credited 05/08/2020   28 James Masih(Self) PB-02-001-020-001/136 OTHER P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008706 Credited 06/08/2020   29 Saimual PB-02-001-020-001/209 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008706 Credited 05/08/2020   30 guljar PB-02-001-020-001/239 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008706 Credited 05/08/2020   Daily Attendence 24 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 22881

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 1130.9

Total man days : 129