Muster Roll No. : 2839	Date From : 17/10/2019    Date To : 23/10/2019	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 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 2602001WL008477 Credited 28/10/2019   2 satpal masih PB-02-001-020-001/167 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL008477 Credited 28/10/2019   3 Nishan Singh PB-02-001-020-001/208 OTHER P P P P A P P 6 241 1446 0 0 1446 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL008477 Credited 25/10/2019   4 Amandeep kaur PB-02-001-096-001/227 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008477 Credited 28/10/2019   5 Amerjit kaur PB-02-001-090-001/118 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008477   6 Renu PB-02-001-020-001/223 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008477 Credited 25/10/2019   7 sema masih PB-02-001-020-001/168 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008477 Credited 25/10/2019   8 Amritpal Singh PB-02-001-090-001/122 OTHER P P P P P P P 7 241 1687 0 0 1687 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL008477 Credited 25/10/2019   9 Jaskarandeep Singh PB-02-001-090-001/123 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008477 Credited 25/10/2019   10 Rahul PB-02-001-020-001/224 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008477 Credited 25/10/2019   11 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 2602001WL008477 Credited 25/10/2019   12 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 2602001WL008477 Credited 25/10/2019   13 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 2602001WL008477 Credited 25/10/2019   14 Manmohan Singh PB-02-001-020-001/215 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008477 Credited 25/10/2019   15 Bikramjit Singh PB-02-001-096-001/227 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008477 Credited 25/10/2019   16 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 2602001WL008477 Credited 25/10/2019   Daily Attendence 15 15 15 15 13 15 13

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

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

Total Cash payment(In Rs.) Cash 24341 Average Per labour 1521.3125

Total man days : 101