Muster Roll No. : 1159	Date From : 01/12/2019    Date To : 07/12/2019	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 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 A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL014348 Credited 28/01/2020   2 Sulkhan Kumar(Self) PB-01-017-071-001/55 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL014348 Credited 28/01/2020   3 Inderdass(Self) PB-01-017-071-001/33 OTHER UMARPUR KALAN P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   4 Jaspal(Self) PB-01-017-071-001/12 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   5 Heera Lal(Self) PB-01-017-071-001/30 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   6 Sunil(Self) PB-01-017-071-001/57 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   7 Avtar Singh(Self) PB-01-017-071-001/58 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   8 Jatinder Singh(Self) PB-01-017-071-001/38 OTHER UMARPUR KALAN P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   9 Baljit singh(Self) PB-01-017-071-001/51 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   10 Baljit Singh(Self) PB-01-017-071-001/52 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   11 Bikramjit Singh(Self) PB-01-017-071-001/53 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   12 Husandeep Singh(Self) PB-01-017-071-001/54 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   13 Manpreet Singh(Self) PB-01-017-071-001/56 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   14 Ravi Kumar(Self) PB-01-017-071-001/35 OTHER UMARPUR KALAN P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   15 Ramandeep Kumar(Self) PB-01-017-071-001/36 OTHER UMARPUR KALAN P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   16 Raj Kumar(Self) PB-01-017-071-001/14 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014348 Credited 28/01/2020   17 Subash(Self) PB-01-017-071-001/1 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014348 Credited 28/01/2020   18 Manohar Lal(Self) PB-01-017-071-001/13 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014348 Credited 28/01/2020   Daily Attendence 18 18 18 18 18 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25064

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 1392.4445

Total man days : 104