Muster Roll No. : 8926	Date From : 01/01/2021    Date To : 06/01/2021	Sanction No. : 1184    Sanction Date : 03/06/2020
Work Code : 2602001020/WH/94366	Work Name : Development of Pond Near Ranjit singh House GP Boharwala FY 2020-21 (2602001020/WH/94366)

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 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 jalal masih PB-02-001-020-001/163 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL024103 Credited 12/01/2021   2 Parmjit kaur PB-02-001-020-001/251 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024103 Credited 13/01/2021   3 harpreet kaur PB-02-001-020-001/255 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024103 Credited 13/01/2021   4 JAGTAR MASIH PB-02-001-020-001/60 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024103 Credited 12/01/2021   5 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 2602001WL024103 Credited 13/01/2021   6 Sukhdev Singh PB-02-001-142-001/186 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024103 Credited 13/01/2021   7 Vijay(Self) PB-02-001-142-001/59 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024103 Credited 13/01/2021   8 SATIAAM MASIH PB-02-001-020-001/48 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024103   9 Rakesh masih PB-02-001-020-001/257 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL024103 Credited 12/01/2021   10 baljeet singh PB-02-001-020-001/164 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL024103 Credited 12/01/2021   11 SIMRAN PB-02-001-020-001/45 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL024103 Credited 12/01/2021   12 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 2602001WL024103 Credited 12/01/2021   13 parveen(Wife) PB-02-001-020-001/254 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL024103 Credited 12/01/2021   14 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 2602001WL024103 Credited 12/01/2021   15 Rozy PB-02-001-020-001/179 OTHER P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL024103 Credited 12/01/2021   16 yunas masih PB-02-001-020-001/256 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL024103 Credited 12/01/2021   17 ROJI PB-02-001-020-001/46 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL024103 Credited 12/01/2021   18 rohit masih PB-02-001-020-001/178 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL024103 Credited 13/01/2021   19 Sarbjeet kaur PB-02-001-142-001/187 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024103 Credited 12/01/2021   20 amanit masih PB-02-001-020-001/166 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024103 Credited 12/01/2021   21 sarbjeet kaur PB-02-001-020-001/241 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL024103 Credited 12/01/2021   Daily Attendence 20 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 23144

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1477.8096

Total man days : 118