Muster Roll No. : 3235	Date From : 01/08/2020    Date To : 06/08/2020	Sanction No. : 2602001/2020-2021/14473/AS    Sanction Date : 06/06/2020
Work Code : 2602001115/FP/44281	Work Name : Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281)

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 Balbir singh PB-02-001-142-001/154 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009493 Credited 21/08/2020   2 Gurleen kaur PB-02-001-142-001/154 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009493 Credited 21/08/2020   3 Balbir singh PB-02-001-142-001/155 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009493 Credited 21/08/2020   4 Rajwant kaur PB-02-001-142-001/155 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009493 Credited 21/08/2020   5 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   6 Mandeep(Self) PB-02-001-115-001/90 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   7 ASHIK MASIH(Self) PB-02-001-115-001/108 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   8 YAKOOB MASIH(Self) PB-02-001-115-001/111 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   9 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 2602001WL009493 Credited 21/08/2020   10 DALBEERO PB-02-001-115-001/3 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   11 Bachan masih(Self) PB-02-001-115-001/44 ST P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   12 MUKHTAR PB-02-001-115-001/7 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   13 Raju masih(Self) PB-02-001-115-001/57 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   14 Babloo Masih(Self) PB-02-001-115-001/59 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   15 LAKS PB-02-001-115-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   16 TARSEM PB-02-001-115-001/29 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   17 DHEERO PB-02-001-115-001/11 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   18 LOOKS PB-02-001-115-001/14 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   19 MANJIT PB-02-001-115-001/147 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   20 jaga PB-02-001-115-001/17 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   21 SATA PB-02-001-115-001/20 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009493 Credited 21/08/2020   22 Marak masih(Self) PB-02-001-115-001/49 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009493 Credited 21/08/2020   23 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 2602001WL009493 Credited 21/08/2020   24 HARPREET MASIH PB-02-001-115-001/151 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009493 Credited 21/08/2020   25 Sona masih(Self) PB-02-001-115-001/51 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009493 Credited 21/08/2020   26 Ajaypal Masih(Self) PB-02-001-115-001/87 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009493 Credited 21/08/2020   Daily Attendence 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 1578 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 1578

Total man days : 156