Muster Roll No. : 922	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2464    Sanction Date : 29/10/2021
Work Code : 2601017071/RC/9989060046	Work Name : Construction of Street and Drain with Convergence(2021-22)Umarpur Kalan (2601017071/RC/9989060046)

Measurement Book Detail

MB NO.  2699        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 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 Sulkhan Kumar(Self) PB-01-017-071-001/55 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL016898 Credited 19/11/2021   2 Kulwinder Kumar(Self) PB-01-017-071-001/41 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016898 Credited 19/11/2021   3 Sapna(Self) PB-01-017-071-001/119 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016898 Credited 19/11/2021   4 Jyoti(Self) PB-01-017-071-001/60 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016898 Credited 19/11/2021   5 Baldev raj(Self) PB-01-017-071-001/73 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016898 Credited 19/11/2021   6 Munish Kumar(Self) PB-01-017-071-001/40 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016898 Credited 19/11/2021   7 Shakti Kumar(Self) PB-01-017-071-001/47 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016898 Credited 19/11/2021   8 Preeti(Self) PB-01-017-071-001/59 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016898 Credited 19/11/2021   9 Anju bala(Self) PB-01-017-071-001/101 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016898 Credited 19/11/2021   10 Savita devi(Self) PB-01-017-071-001/80 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016898 Credited 19/11/2021   11 Darshan Lal(Self) PB-01-017-071-001/2 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016898 Credited 19/11/2021   12 Jaspal(Self) PB-01-017-071-001/20 OTHER UMARPUR KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016898 Credited 19/11/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72