Muster Roll No. : 1658	Date From : 07/12/2023    Date To : 21/12/2023	Sanction No. : 9853    Sanction Date : 17/02/2023
Work Code : 2601017074/LD/9989061808	Work Name : Construction of Play Ground Umarpur Khurd(2022-23)

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 Rani(Self) PB-01-017-074-001/73 OTHER UMERPUR KHURD A A A A A A P P P A A A P A A 4 303 1212 0 0 1212 THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD. Gurdaspur (Main Branch) 56 2601017WL020480 Credited 09/03/2024   2 Rekha(Wife) PB-01-017-074-001/72 OTHER UMERPUR KHURD A A A A A A P P P A A A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL020480 Credited 09/03/2024   3 Asha Rani(Self) PB-01-017-074-001/71 OTHER UMERPUR KHURD A A A A A A P P P A A A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL020480 Credited 09/03/2024   4 Manjit Kumar(Self) PB-01-017-074-001/74 OTHER UMERPUR KHURD A A A A A A P P P A A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020480 Credited 09/03/2024   5 Poonam Sharma(Self) PB-01-017-074-001/76 OTHER UMERPUR KHURD A A A A A A P P P A A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020480 Credited 09/03/2024   6 Sudesh Kumar(Self) PB-01-017-074-001/72 OTHER UMERPUR KHURD A A A A A A P P P A A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020480 Credited 09/03/2024   7 Tamana(Daughter) PB-01-017-051-001/222 OTHER DORANGLA A A A A A A P P P A A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020480 Credited 09/03/2024   8 Sapna Sharma(Self) PB-01-017-074-001/69 OTHER UMERPUR KHURD P A A A A A P P P A A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020480 Credited 09/03/2024   9 Gurmeet(Self) PB-01-017-051-001/222 OTHER DORANGLA A A A A A A P P P A A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020480 Credited 09/03/2024   10 Rakesh kumar(Self) PB-01-017-074-001/70 OTHER UMERPUR KHURD A A A A A A P P P A A A P A A 4 303 1212 0 0 1212 HDFC GURDASPUR HDFC0000265 2601017WL020480 Credited 09/03/2024   Daily Attendence 1 0 0 0 0 0 10 10 10 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41