Muster Roll No. : 2032	Date From : 08/07/2020    Date To : 14/07/2020	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

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 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 Dilbag Singh(Self) PB-02-001-020-001/156 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006306 Credited 20/07/2020   2 satpal masih PB-02-001-020-001/167 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006306 Credited 20/07/2020   3 Nishan Singh PB-02-001-020-001/208 OTHER P P P P P P P 7 263 1841 0 0 1841 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL006306 Credited 18/07/2020   4 Sukhwinder masih PB-02-001-115-001/139 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006306 Credited 20/07/2020   5 Satta masih(Self) PB-02-001-115-001/54 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006306 Credited 20/07/2020   6 BAJIR MASIOH PB-02-001-020-001/62 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006306 Credited 20/07/2020   7 Ajak Masih(Self) PB-02-001-020-001/80 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006306 Credited 20/07/2020   8 Emanual(Self) PB-02-001-020-001/99 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006306 Credited 20/07/2020   9 Manga Masih(Self) PB-02-001-020-001/131 OTHER P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006306 Credited 18/07/2020   10 Samuel masih PB-02-001-020-001/210 OTHER P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006306 Credited 18/07/2020   11 Dilbag singh PB-02-001-020-001/238 OTHER P P P P P P P 7 263 1841 0 0 1841 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL006306 Credited 18/07/2020   12 Amandeep kaur PB-02-001-020-001/240 OTHER P P P P P P P 7 263 1841 0 0 1841 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL006306 Credited 18/07/2020   13 Amit PB-02-001-020-001/222 OTHER P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006306 Credited 18/07/2020   14 Rahul PB-02-001-020-001/224 OTHER P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006306 Credited 18/07/2020   15 Ninder PB-02-001-115-001/127 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006306 Credited 18/07/2020   16 Manmohan Singh PB-02-001-020-001/215 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006306 Credited 18/07/2020   17 Saimual PB-02-001-020-001/209 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006306 Credited 18/07/2020   18 sanjeev masih PB-02-001-020-001/173 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006306 Credited 18/07/2020   19 guljar PB-02-001-020-001/239 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006306 Credited 18/07/2020   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1841

Total man days : 133