Muster Roll No. : 837	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 8554    Sanction Date : 30/07/2020
Work Code : 2601017074/WH/9989011158	Work Name : Constuction of Thapar Model Umarpur Khurd

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 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 A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL014628 Credited 03/11/2021   2 Deepak(Self) PB-01-017-074-001/37 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL014628 Credited 03/11/2021   3 Tilak Raj(Self) PB-01-017-074-001/8-A OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL014628 Credited 03/11/2021   4 Jagdish Kumar(Self) PB-01-017-074-001/63 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   5 Kuldeep(Self) PB-01-017-074-001/15 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   6 Kapil sharma(Self) PB-01-017-074-001/5-A OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   7 Sunil Kumar(Self) PB-01-017-074-001/12 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   8 Pooja Rani(Self) PB-01-017-074-001/65 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   9 Makhan singh(Self) PB-01-017-074-001/7-A OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   10 Parveen Kumar(Self) PB-01-017-074-001/61 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   11 Sushil Kumar(Self) PB-01-017-074-001/62 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   12 Gulshan(Self) PB-01-017-074-001/56 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   13 Raghav Dhingra(Self) PB-01-017-074-001/60 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   14 Ajay Mehra PB-01-017-074-001/54 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   15 Sandeep(Self) PB-01-017-074-001/53 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   16 Nakul Sharma(Self) PB-01-017-074-001/14 OTHER UMERPUR KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   17 Harjit kaur(Wife) PB-01-017-047-001/63 OTHER DHUT P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 03/11/2021   18 DHARAM PAL(Self) PB-01-017-063-001/16 SC QADIANWALI P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 01/12/2021   19 Radha(Wife) PB-01-017-063-001/16 SC QADIANWALI P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014628 Credited 01/12/2021   20 Meena Sharma(Self) PB-01-017-074-001/50 OTHER UMERPUR KHURD P X X X X X X 1 269 269 0 0 269 BANK OF INDIA GURDASPUR BKID0006352 2601017WL014628 Credited 03/11/2021   21 Sulkhan Singh(Self) PB-01-017-047-001/63 OTHER DHUT P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA GURDASPUR BKID0006352 2601017WL014628 Credited 03/11/2021   Daily Attendence 21 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 29321

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 1549.9524

Total man days : 121