Muster Roll No. : 7593	Date From : 06/11/2020    Date To : 11/11/2020	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 Mahak(Daughter) PB-02-001-020-001/249 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL019683 Credited 17/11/2020   2 Joti PB-02-001-020-001/181 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL019683 Credited 17/11/2020   3 Matyas Masih(Self) PB-02-001-020-001/92 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL019683 Credited 17/11/2020   4 DESA PB-02-001-115-001/21 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019683 Credited 17/11/2020   5 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019683 Credited 17/11/2020   6 SATIAAM MASIH PB-02-001-020-001/48 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031617   7 Sarwan PB-02-001-115-001/140 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019683 Credited 17/11/2020   8 pritpal singh PB-02-001-020-001/244 OTHER P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019683 Credited 17/11/2020   9 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 2602001WL019683 Credited 17/11/2020   10 pritam masih PB-02-001-020-001/248 OTHER P P P P P A 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL019683 Credited 17/11/2020   11 Renu PB-02-001-020-001/223 OTHER P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019683 Credited 17/11/2020   12 paramjit PB-02-001-020-001/193 OTHER P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019683 Credited 17/11/2020   13 Shabo(Self) PB-02-001-020-001/158 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019683 Credited 17/11/2020   14 Amandeep kaur PB-02-001-020-001/240 OTHER P P P P A A 4 263 1052 0 0 1052 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL019683 Credited 17/11/2020   15 Rasheed masih PB-02-001-020-001/250 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019683 Credited 18/11/2020   16 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 2602001WL019683 Credited 18/11/2020   17 Rajan masih PB-02-001-115-001/132 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019683 Credited 18/11/2020   18 mnohar lal PB-02-001-020-001/253 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019683   19 Aman PB-02-001-020-001/243 OTHER P P P P P A 5 263 1315 0 0 1315 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL019683 Credited 17/11/2020   20 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 2602001WL024177 Credited 12/03/2021   Daily Attendence 19 19 19 19 16 10

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1341.3

Total man days : 102