Muster Roll No. : 1060	Date From : 19/11/2019    Date To : 30/11/2019	Sanction No. : 6317    Sanction Date : 15/11/2019
Work Code : 2601017071/RC/9989006843	Work Name : Earth filling in Berm Umarpur Kalan (2601017071/RC/9989006843)

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 8 9 10 11 12 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 Naresh Kumar(Self) PB-01-017-071-001/18 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL013868 Credited 28/01/2020   2 Inderdass(Self) PB-01-017-071-001/33 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   3 Jaspal(Self) PB-01-017-071-001/12 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   4 Kulwinder Kumar(Self) PB-01-017-071-001/41 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   5 Anrej(Self) PB-01-017-071-001/8 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   6 Heera Lal(Self) PB-01-017-071-001/30 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   7 Rakesh Kumar(Self) PB-01-017-071-001/45 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   8 Jatinder Singh(Self) PB-01-017-071-001/38 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   9 Munish Kumar(Self) PB-01-017-071-001/40 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   10 Ajay Kumar(Self) PB-01-017-071-001/43 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   11 Sandeep Kumar(Self) PB-01-017-071-001/46 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   12 Kuldeep(Self) PB-01-017-071-001/49 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   13 Ravi Kumar(Self) PB-01-017-071-001/35 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   14 Ramandeep Kumar(Self) PB-01-017-071-001/36 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   15 Raj Kumar(Self) PB-01-017-071-001/14 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL013868 Credited 28/01/2020   16 Subash(Self) PB-01-017-071-001/1 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013868 Credited 28/01/2020   17 Manohar Lal(Self) PB-01-017-071-001/13 OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013868 Credited 28/01/2020   18 Charan Dass(Self) PB-01-017-071-001/18-A OTHER UMARPUR KALAN P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013868 Credited 28/01/2020   Daily Attendence 18 18 18 18 18 18 18 18 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39042

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

Total Cash payment(In Rs.) Cash 39042 Average Per labour 2169

Total man days : 162