Muster Roll No. : 1627	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2601017/2020-2021/17403/AS    Sanction Date : 29/07/2020
Work Code : 2601017071/DP/106840	Work Name : 1200 plantation work at village umarpur kalan (2601017071/DP/106840)

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 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 Aman joti(Self) PB-01-017-071-001/100 OTHER UMARPUR KALAN A A A A A A A 0 263 0 0 0 0       2601017WL017630   2 Basant Lal(Self) PB-01-017-071-001/34 OTHER UMARPUR KALAN P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL017630 Credited 09/09/2020   3 Anrej(Self) PB-01-017-071-001/8 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017630 Credited 09/09/2020   4 Inderdass(Self) PB-01-017-071-001/33 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017630 Credited 10/09/2020   5 Bholi(Self) PB-01-017-071-001/92 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017630 Credited 10/09/2020   6 Balbir kaur(Self) PB-01-017-071-001/97 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017630 Credited 10/09/2020   7 Raj rani(Self) PB-01-017-071-001/98 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017630 Credited 10/09/2020   8 Anju bala(Self) PB-01-017-071-001/101 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017630 Credited 10/09/2020   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1216.375

Total man days : 37