Muster Roll No. : 3287	Date From : 08/12/2020    Date To : 14/12/2020	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 Nirmal kaur(Self) PB-01-017-071-001/107 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL033160 Credited 02/01/2021   2 Ranjodh singh(Self) PB-01-017-071-001/71 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL033160 Credited 01/01/2021   3 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 2601017WL033160 Credited 02/01/2021   4 Ashok Kumar(Self) PB-01-017-071-001/37 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL033160 Credited 02/01/2021   5 Kulwinder Kumar(Self) PB-01-017-071-001/41 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL033160 Credited 02/01/2021   6 Ajit kumar(Self) PB-01-017-071-001/64 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL033160 Credited 02/01/2021   7 Anjali(Wife) PB-01-017-071-001/64 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL033160 Credited 02/01/2021   8 Om parkash(Self) PB-01-017-071-001/109 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL033160 Credited 02/01/2021   9 Mangal Dass(Self) PB-01-017-071-001/29 OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL033160 Credited 02/01/2021   10 Mohinder Pall(Self) PB-01-017-071-001/10-A OTHER UMARPUR KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL033160 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 0

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 1578

Total man days : 60