Muster Roll No. : 114	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 8554    Sanction Date : 30/07/2020
Work Code : 2601017074/WH/9989011158	Work Name : Constuction of Thapar Model Umarpur Khurd

Measurement Book Detail

MB NO.  00        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 Jeevan kumar(Husband) PB-01-017-074-001/50 OTHER UMERPUR KHURD P P P P P P A 6 282 1692 0 0 1692 HDFC GURDASPUR HDFC0000265 2601017WL001724 Credited 26/05/2022   2 Tarsem Singh(Self) PB-01-017-074-001/64 OTHER UMERPUR KHURD P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL001724 Credited 27/05/2022   3 Deepak(Self) PB-01-017-074-001/37 OTHER UMERPUR KHURD P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL001724 Credited 26/05/2022   4 Rakesh Kumari(Wife) PB-01-017-074-001/59 OTHER UMERPUR KHURD P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL001724 Credited 26/05/2022   5 Jagdish Kumar(Self) PB-01-017-074-001/63 OTHER UMERPUR KHURD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001724 Credited 27/05/2022   6 Pooja Rani(Self) PB-01-017-074-001/65 OTHER UMERPUR KHURD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001724 Credited 27/05/2022   7 Nakul Sharma(Self) PB-01-017-074-001/14 OTHER UMERPUR KHURD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001724 Credited 27/05/2022   8 Sandeep(Self) PB-01-017-074-001/53 OTHER UMERPUR KHURD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001724 Credited 27/05/2022   9 Meena Sharma(Self) PB-01-017-074-001/50 OTHER UMERPUR KHURD A A A A A A A 0 282 0 0 0 0 BANK OF INDIA GURDASPUR BKID0006352 2601017WL001724   10 Deepak Sharma(Son) PB-01-017-074-001/50 OTHER UMERPUR KHURD P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GURDASPUR BKID0006352 2601017WL001724 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54