Muster Roll No. : 1564	Date From : 22/11/2023    Date To : 06/12/2023	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 P A A P P P P P A A A A A 6 303 1818 0 0 1818 THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD. Gurdaspur (Main Branch) 56 2601017WL019304 Credited 01/03/2024   2 Asha Rani(Self) PB-01-017-074-001/71 OTHER UMERPUR KHURD A A P A A P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL019304 Credited 29/02/2024   3 Rekha(Wife) PB-01-017-074-001/72 OTHER UMERPUR KHURD A A P A A P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL019304 Credited 29/02/2024   4 Manjit Kumar(Self) PB-01-017-074-001/74 OTHER UMERPUR KHURD A A P A A P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019304 Credited 29/02/2024   5 Sudesh Kumar(Self) PB-01-017-074-001/72 OTHER UMERPUR KHURD A A P A A P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019304 Credited 29/02/2024   6 Tamana(Daughter) PB-01-017-051-001/222 OTHER DORANGLA A A P A A P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019304 Credited 29/02/2024   7 Chanchal(Self) PB-01-017-074-001/68 OTHER UMERPUR KHURD A A P A A P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019304 Credited 29/02/2024   8 Sapna Sharma(Self) PB-01-017-074-001/69 OTHER UMERPUR KHURD A A P A A P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019304 Credited 29/02/2024   9 Gurmeet(Self) PB-01-017-051-001/222 OTHER DORANGLA A A P A A P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019304 Credited 29/02/2024   10 Rakesh kumar(Self) PB-01-017-074-001/70 OTHER UMERPUR KHURD A A P A A P P P P P A A A A A 6 303 1818 0 0 1818 HDFC GURDASPUR HDFC0000265 2601017WL019304 Credited 29/02/2024   Daily Attendence 0 0 10 0 0 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60