Muster Roll No. : 2051	Date From : 11/08/2019    Date To : 18/08/2019	Sanction No. : 2435-20    Sanction Date : 21/06/2019
Work Code : 2602001020/DP/82714	Work Name : BOHARWALA 550 PLANTS (2602001020/DP/82714)

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 8 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 amerjeet PB-02-001-020-001/196 OTHER A A A A A A A X 0 241 0 0 0 0       2602001WL006376   2 jalal masih PB-02-001-020-001/163 OTHER P P P P P P P X 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL006376 Credited 17/09/2019   3 Karmat masih PB-02-001-020-001/213 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006376 Credited 17/09/2019   4 Malkeet masih PB-02-001-020-001/214 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006376 Credited 17/09/2019   5 AVTAR MASIH PB-02-001-020-001/20 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL013197 Credited 23/03/2020   6 Nishan Singh PB-02-001-020-001/208 OTHER P P P P P P P X 7 241 1687 0 0 1687 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL006376 Credited 17/09/2019   7 Raji(Self) PB-02-001-020-001/157 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006376 Credited 17/09/2019   8 Manmohan Singh PB-02-001-020-001/215 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006376 Credited 17/09/2019   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1476.125

Total man days : 49