Muster Roll No. : 2055	Date From : 11/08/2019    Date To : 17/08/2019	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 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 satpal masih PB-02-001-020-001/167 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006402 Credited 17/09/2019   2 Sunita PB-02-001-020-001/210 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006402 Credited 17/09/2019   3 Dalbir Singh(Self) PB-02-001-150-001/142 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006402 Credited 17/09/2019   4 Amandeep(Self) PB-02-001-020-001/217 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006402 Credited 17/09/2019   5 Simratpal Singh(Self) PB-02-001-150-001/132 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006402 Credited 17/09/2019   6 RASHID MASIH PB-02-001-020-001/27 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006402 Credited 17/09/2019   7 SHINDA PB-02-001-020-001/18 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006402 Credited 17/09/2019   8 baljeet singh PB-02-001-020-001/164 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006402 Credited 18/09/2019   9 Anand masih PB-02-001-020-001/216 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006402 Credited 17/09/2019   10 Samuel masih PB-02-001-020-001/210 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006402 Credited 17/09/2019   11 Amritpal Singh PB-02-001-090-001/122 OTHER P P P P P P P 7 241 1687 0 0 1687 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL006402 Credited 17/09/2019   12 Jaskarandeep Singh PB-02-001-090-001/123 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006402 Credited 17/09/2019   13 Bhupinder Singh PB-02-001-090-001/121 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006402 Credited 17/09/2019   14 Charanjit singh PB-02-001-090-001/119 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006402 Credited 17/09/2019   15 Harjit Singh(Self) PB-02-001-150-001/130 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006402 Credited 17/09/2019   16 Saimual PB-02-001-020-001/209 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006402 Credited 17/09/2019   17 Gurmanpreet PB-02-001-090-001/120 OTHER P P P P P P P 7 241 1687 0 0 1687 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL006402 Credited 17/09/2019   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 18557

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 1687

Total man days : 119