Muster Roll No. : 3308	Date From : 20/02/2019    Date To : 26/02/2019	Sanction No. : 1849/2    Sanction Date : 01/02/2019
Work Code : 2602001020/WH/79677	Work Name : POND WORK IN VILL- BOHARWALA ( NEAR NISSAN SINGH HOUSE) FY 2018-19 (2602001020/WH/79677)

Measurement Book Detail

MB NO.  70        Page NO.  25

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 jagtar masih PB-02-001-020-001/192 OTHER A A A A A A A 0 240 0 0 0 0       2602001WL007720   2 sukhdev masih PB-02-001-020-001/191 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL007720 Credited 11/04/2019   3 jalal masih PB-02-001-020-001/163 OTHER P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL007720 Credited 11/04/2019   4 awtar masih PB-02-001-020-001/174 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL007720 Credited 12/04/2019   5 Sunita PB-02-001-020-001/210 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL007720 Credited 12/04/2019   6 Basir Masih(Self) PB-02-001-020-001/81 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL007720 Credited 12/04/2019   7 Nishan Singh PB-02-001-020-001/208 OTHER P P P P P P P 7 240 1680 0 0 1680 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL008956 Credited 28/05/2019   8 GULJAR MASIH PB-02-001-020-001/4 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007720 Credited 12/04/2019   9 JAGTAR MASIH PB-02-001-020-001/60 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007720 Credited 12/04/2019   10 Jeewan Masih(Self) PB-02-001-020-001/144 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007720 Credited 12/04/2019   11 baljeet singh PB-02-001-020-001/164 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007720 Credited 11/04/2019   12 Rozy PB-02-001-020-001/179 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007720 Credited 11/04/2019   13 Samuel masih PB-02-001-020-001/210 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007720 Credited 11/04/2019   14 nita PB-02-001-020-001/72 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007720 Credited 11/04/2019   15 SHIND PB-02-001-020-001/4 SC P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009856 Credited 23/03/2020   16 Saimual PB-02-001-020-001/209 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007720 Credited 11/04/2019   17 amanit masih PB-02-001-020-001/166 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007720 Credited 11/04/2019   18 ANITA PB-02-001-020-001/20 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007720 Credited 11/04/2019   Daily Attendence 17 17 17 17 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 17520

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1533.3334

Total man days : 115