Muster Roll No. : 6448	Date From : 13/10/2020    Date To : 18/10/2020	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 TALAB MASIH PB-02-001-020-001/236 OTHER A A A A A A 0 263 0 0 0 0       2602001WL017201   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 2602001WL017201 Credited 07/11/2020   3 Pritam Singh(Self) PB-02-001-142-001/46 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL017201 Credited 09/11/2020   4 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 2602001WL017201 Credited 09/11/2020   5 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 2602001WL017201 Credited 09/11/2020   6 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 2602001WL017201 Credited 09/11/2020   7 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 2602001WL017201 Credited 09/11/2020   8 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 2602001WL017201 Credited 09/11/2020   9 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 2602001WL017201 Credited 07/11/2020   10 Paramjit Masih(Self) PB-02-001-020-001/94 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017201 Credited 09/11/2020   11 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 2602001WL017201 Credited 09/11/2020   12 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 2602001WL017201 Credited 09/11/2020   13 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 2602001WL017201 Credited 09/11/2020   14 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 2602001WL017201 Credited 09/11/2020   15 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 2602001WL017201 Credited 09/11/2020   16 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 2602001WL017201 Credited 07/11/2020   17 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 2602001WL017201 Credited 07/11/2020   18 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 2602001WL017201 Credited 07/11/2020   19 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 2602001WL017201 Credited 09/11/2020   20 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 2602001WL017201 Credited 09/11/2020   21 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 2602001WL017201 Credited 07/11/2020   22 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 2602001WL017201 Credited 07/11/2020   23 sapna PB-02-001-020-001/247 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL017201 Credited 07/11/2020   24 Sukhdev singh PB-02-001-142-001/157 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL017201 Credited 07/11/2020   25 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 2602001WL017201 Credited 07/11/2020   26 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 2602001WL017201 Credited 09/11/2020   27 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 2602001WL017201 Credited 09/11/2020   28 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 2602001WL017201 Credited 09/11/2020   29 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 2602001WL017201 Credited 09/11/2020   30 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 2602001WL017201 Credited 07/11/2020   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 37872

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 1525.4

Total man days : 174