Muster Roll No. : 1034	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 103    Sanction Date : 31/03/2021
Work Code : 2601017013/LD/9989018546	Work Name : Construction of Cremination ground Islampur

Measurement Book Detail

MB NO.  2132        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 umita devi(Self) PB-01-017-013-001/145 OTHER ISLAMPUR P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL019285 Credited 10/12/2021   2 Surjit Kumar(Self) PB-01-017-013-001/113 OTHER ISLAMPUR P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL019285 Credited 10/12/2021   3 Rani(Self) PB-01-017-013-001/116 OTHER ISLAMPUR P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL019285 Credited 10/12/2021   4 MOHAN LAL(Son) PB-01-017-013-001/27 SC ISLAMPUR P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL019285 Credited 10/12/2021   5 AVINASH KUMAR(Self) PB-01-017-013-001/62 SC ISLAMPUR P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019285 Credited 10/12/2021   6 Champa(Wife) PB-01-017-013-001/84 OTHER ISLAMPUR P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019285 Credited 10/12/2021   7 GAGANDEEP(Self) PB-01-017-013-001/25 SC ISLAMPUR P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019285 Credited 10/12/2021   8 komal(Self) PB-01-017-013-001/159 OTHER ISLAMPUR P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019285 Credited 10/12/2021   9 Rohit Kumar(Self) PB-01-017-013-001/120 OTHER ISLAMPUR P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019285 Credited 10/12/2021   10 ROSHAN LAL(Self) PB-01-017-013-001/10 SC ISLAMPUR P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019285 Credited 10/12/2021   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 538

Total man days : 20