Muster Roll No. : 9386	Date From : 24/01/2021    Date To : 29/01/2021	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 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 2602001WL026176 Credited 12/03/2021   2 Sajan PB-02-001-150-001/250 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026176 Credited 12/03/2021   3 Matyas Masih(Self) PB-02-001-020-001/92 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL026176 Credited 12/03/2021   4 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 2602001WL026176 Credited 12/03/2021   5 kiranjeet kaur PB-02-001-150-001/322 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026176 Credited 12/03/2021   6 Harpreet singh PB-02-001-150-001/251 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026176 Credited 12/03/2021   7 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 2602001WL026176 Credited 12/03/2021   8 RASHID MASIH PB-02-001-020-001/17 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026176 Credited 12/03/2021   9 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 2602001WL026176 Credited 12/03/2021   10 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 2602001WL026176   11 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 2602001WL026176 Credited 15/03/2021   12 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 2602001WL026176 Credited 12/03/2021   13 Anand masih PB-02-001-020-001/216 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL026176 Credited 15/03/2021   14 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 2602001WL026176 Credited 15/03/2021   15 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 2602001WL026176 Credited 12/03/2021   16 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 2602001WL026176 Credited 12/03/2021   17 Rozy PB-02-001-020-001/179 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL026176 Credited 15/03/2021   18 sema masih PB-02-001-020-001/168 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL026176 Credited 12/03/2021   19 sapna PB-02-001-020-001/247 OTHER P P P P A A 4 263 1052 0 0 1052 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL026176 Credited 12/03/2021   20 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 2602001WL026176 Credited 12/03/2021   21 TAISI PB-02-001-020-001/48 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL026176 Credited 12/03/2021   22 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 2602001WL026176 Credited 12/03/2021   23 Rasheed masih PB-02-001-020-001/250 OTHER P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL026176 Credited 12/03/2021   24 Rahul PB-02-001-020-001/224 OTHER P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL026176 Credited 12/03/2021   25 lal PB-02-001-020-001/246 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026176 Credited 15/03/2021   26 ladi PB-02-001-020-001/252 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026176 Credited 15/03/2021   27 mnohar lal PB-02-001-020-001/253 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026176 Credited 15/03/2021   28 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 2602001WL026176 Credited 12/03/2021   29 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 2602001WL026176 Credited 12/03/2021   30 SOFIA PB-02-001-020-001/47 SC P P P P P P 6 263 1578 0 0 1578 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL026176 Credited 12/03/2021   Daily Attendence 29 29 29 29 20 20

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 27878

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 1367.6

Total man days : 156