Muster Roll No. : 1657	Date From : 07/12/2023    Date To : 21/12/2023	Sanction No. : 11629    Sanction Date : 26/04/2023
Work Code : 2601017074/RC/9989090575	Work Name : Earth filling on Road Umarpur Khurd(2023-24)

Measurement Book Detail

MB NO.  1722        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 8 9 10 11 12 13 14 15 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 Tarsem Singh(Self) PB-01-017-074-001/64 OTHER UMERPUR KHURD A P A A A A P P P A A A P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL020481 Credited 09/03/2024   2 Tilak Raj(Self) PB-01-017-074-001/8-A OTHER UMERPUR KHURD A P A A A A P P P A A A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL020481 Credited 09/03/2024   3 Jagdish Kumar(Self) PB-01-017-074-001/63 OTHER UMERPUR KHURD A P A A A A P P P A A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020481 Credited 09/03/2024   4 Pooja Rani(Self) PB-01-017-074-001/65 OTHER UMERPUR KHURD A P A A A A P P P A A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020481 Credited 09/03/2024   5 Kashmiro Rani(Self) PB-01-017-074-001/66 OTHER UMERPUR KHURD A P A A A A P P P A A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020481 Credited 09/03/2024   6 Raghav Dhingra(Self) PB-01-017-074-001/60 OTHER UMERPUR KHURD A P A A A A P P P A A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020481 Credited 09/03/2024   Daily Attendence 0 6 0 0 0 0 6 6 6 0 0 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30