Muster Roll No. : 1568	Date From : 22/11/2023    Date To : 06/12/2023	Sanction No. : 11629    Sanction Date : 26/04/2023
Work Code : 2601017074/RC/9989090575	Work Name : Earth filling on Road Umarpur Khurd(2023-24)

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 Tarsem Singh(Self) PB-01-017-074-001/64 OTHER UMERPUR KHURD A A P A A P P P P P A A A A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL019276 Credited 01/03/2024   2 Tilak Raj(Self) PB-01-017-074-001/8-A 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 2601017WL019276 Credited 29/02/2024   3 Jagdish Kumar(Self) PB-01-017-074-001/63 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 2601017WL019276 Credited 29/02/2024   4 Pooja Rani(Self) PB-01-017-074-001/65 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 2601017WL019276 Credited 01/03/2024   5 Kashmiro Rani(Self) PB-01-017-074-001/66 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 2601017WL019276 Credited 01/03/2024   6 Raghav Dhingra(Self) PB-01-017-074-001/60 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 2601017WL019276 Credited 01/03/2024   Daily Attendence 0 0 6 0 0 6 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36