Muster Roll No. : 1532	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 8222    Sanction Date : 19/06/2020
Work Code : 2601017071/WH/95293	Work Name : Thapar/sechewal Model Umarpur Kalan (2601017071/WH/95293)

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 Surinder pal(Self) PB-01-017-071-001/90 OTHER UMARPUR KALAN B A A A A A A 0 263 0 0 0 0       2601017WL016424   2 Aman joti(Self) PB-01-017-071-001/100 OTHER UMARPUR KALAN B A A A A A A 0 263 0 0 0 0       2601017WL016424   3 Jatinder Kumar(Self) PB-01-017-071-001/91 OTHER UMARPUR KALAN B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL016424 Credited 19/09/2020   4 Bholi(Self) PB-01-017-071-001/92 OTHER UMARPUR KALAN B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016424 Credited 21/09/2020   5 Baljit singh(Self) PB-01-017-071-001/51 OTHER UMARPUR KALAN B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016424 Credited 21/09/2020   6 Lakhwinder Singh(Self) PB-01-017-071-001/96 OTHER UMARPUR KALAN B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016424 Credited 21/09/2020   7 Balbir kaur(Self) PB-01-017-071-001/97 OTHER UMARPUR KALAN B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016424 Credited 21/09/2020   8 Rahul bains(Self) PB-01-017-071-001/95 OTHER UMARPUR KALAN B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016424 Credited 21/09/2020   9 Raj rani(Self) PB-01-017-071-001/98 OTHER UMARPUR KALAN B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016424 Credited 21/09/2020   10 Jatinder Singh(Self) PB-01-017-071-001/99 OTHER UMARPUR KALAN B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016424 Credited 21/09/2020   11 Surjit singh(Self) PB-01-017-071-001/102 OTHER UMARPUR KALAN B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL016424 Credited 21/09/2020   12 Kamlesh(Self) PB-01-017-071-001/93 OTHER UMARPUR KALAN B A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016424   13 Gurvinder singh(Self) PB-01-017-071-001/94 OTHER UMARPUR KALAN B P P P P P P 6 263 1578 0 0 1578 AXIS BANK GURDASPUR (PUNJAB) UTIB0000494 2601017WL016424 Credited 19/09/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1213.8462

Total man days : 60