Muster Roll No. : 5631	Date From : 11/03/2024    Date To : 17/03/2024	Sanction No. : 2602006/2023-2024/24364/AS    Sanction Date : 12/09/2023
Work Code : 2602006087/LD/9989066116	Work Name : UMRA NANGAL LAND DEVLOPMENT IN GOVT SCHOOL GROUND

Measurement Book Detail

MB NO.  1258        Page NO.  51

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 Sakatar singh(Self) PB-02-006-059-001/138 SC A A A P A A A 1 303 303 0 0 303 UCO BANK JALALABAD UCBA0001437 2602006WL017820 Credited 20/04/2024   Mintu singh 2 PRABHJOT KAUR(Self) PB-02-006-059-001/155 SC A A A P A A A 1 303 303 0 0 303 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL017820 Credited 20/04/2024   Mintu singh 3 GURMEET SINGH(Self) PB-02-006-059-001/167 SC A A A P A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA RIYYA CBIN0285033 2602006WL017820 Credited 20/04/2024   Mintu singh 4 Harbhej singh(Self) PB-02-006-059-001/145 SC A A A P A A A 1 303 303 0 0 303 INDIAN BANK RAYYA IDIB000R623 2602006WL017820 Credited 20/04/2024   Mintu singh 5 SANDEEP KAUR(Self) PB-02-006-059-001/125 OTHER A A A P A A A 1 303 303 0 0 303 INDIAN BANK RAYYA IDIB000R623 2602006WL017820 Credited 20/04/2024   Mintu singh 6 GURPREET KAUR(Self) PB-02-006-059-001/157 OTHER A A A P A A A 1 303 303 0 0 303 INDIAN BANK RAYYA IDIB000R623 2602006WL017820 Credited 20/04/2024   Mintu singh Daily Attendence 0 0 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6