Muster Roll No. : 2953	Date From : 24/10/2019    Date To : 30/10/2019	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 Babli PB-02-001-020-001/227 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL009331 Credited 09/01/2020   2 Mandeep kaur PB-02-001-020-001/225 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL009331 Credited 09/01/2020   3 satpal masih PB-02-001-020-001/167 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL009331 Credited 09/01/2020   4 Joti PB-02-001-020-001/181 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL009331 Credited 09/01/2020   5 Amandeep(Self) PB-02-001-020-001/217 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009331 Credited 09/01/2020   6 Jagir Singh(Self) PB-02-001-150-001/126 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009331 Credited 09/01/2020   7 Simratpal Singh(Self) PB-02-001-150-001/132 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009331 Credited 09/01/2020   8 Ranjit kaur PB-02-001-020-001/226 OTHER A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009331   9 Anand masih PB-02-001-020-001/216 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009331 Credited 09/01/2020   10 Amritpal Singh PB-02-001-090-001/122 OTHER P P P P P P A 6 241 1446 0 0 1446 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL009331 Credited 09/01/2020   11 Awtar masih PB-02-001-020-001/221 OTHER P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009331 Credited 09/01/2020   12 Amit PB-02-001-020-001/222 OTHER P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009331 Credited 09/01/2020   13 Rahul PB-02-001-020-001/224 OTHER P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009331 Credited 09/01/2020   14 Jaskarandeep Singh PB-02-001-090-001/123 OTHER P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009331 Credited 09/01/2020   15 Charanjit singh PB-02-001-090-001/119 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009331 Credited 09/01/2020   16 Bhupinder Singh PB-02-001-090-001/121 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009331 Credited 09/01/2020   17 harmandeep Singh(Self) PB-02-001-150-001/127 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009331 Credited 09/01/2020   18 Manmohan Singh PB-02-001-020-001/215 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009331 Credited 09/01/2020   19 Saimual PB-02-001-020-001/209 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009331 Credited 09/01/2020   20 Gurmanpreet PB-02-001-090-001/120 OTHER P P P P P P P 7 241 1687 0 0 1687 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL009331 Credited 09/01/2020   Daily Attendence 19 19 19 19 19 19 8

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 24341

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

Total Cash payment(In Rs.) Cash 29402 Average Per labour 1470.1

Total man days : 122