Muster Roll No. : 581	Date From : 11/08/2022    Date To : 25/08/2022	Sanction No. : 5092    Sanction Date : 24/06/2022
Work Code : 2601017074/LD/9989032647	Work Name : Construction of cremination 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 Tarsem Singh(Self) PB-01-017-074-001/64 OTHER UMERPUR KHURD P P P P P P P P P P P P A A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL010165 Credited 12/09/2022   2 Rakesh Kumari(Wife) PB-01-017-074-001/59 OTHER UMERPUR KHURD P P P P P P P P P P P P A A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL010165 Credited 12/09/2022   3 Jagdish Kumar(Self) PB-01-017-074-001/63 OTHER UMERPUR KHURD P P P P P P P P P P P P A A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010165 Credited 12/09/2022   4 Raj Kumar(Self) PB-01-017-074-001/1-A OTHER UMERPUR KHURD P P P P P P P P P P P P A A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB034820 2601017WL010165 Credited 12/09/2022   5 Balwinder Kumar(Self) PB-01-017-051-001/118 OTHER DORANGLA P P P P P P P P P P P P A A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010165 Credited 12/09/2022   6 NARESH KUMAR(Self) PB-01-017-068-001/20 SC THUNDI P P P P P P P P P P P P A A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010165 Credited 12/09/2022   7 Kapil sharma(Self) PB-01-017-074-001/5-A OTHER UMERPUR KHURD P P P P P P P P P P P P A A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010165 Credited 12/09/2022   8 Raghav Dhingra(Self) PB-01-017-074-001/60 OTHER UMERPUR KHURD P P P P P P P P P P P P A A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010165 Credited 12/09/2022   9 Sandeep(Self) PB-01-017-074-001/53 OTHER UMERPUR KHURD P P P P P P P P P P P P A A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010165 Credited 12/09/2022   10 Nakul Sharma(Self) PB-01-017-074-001/14 OTHER UMERPUR KHURD P P P P P P P P P P P P A A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010165 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 32994

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130