Muster Roll No. : 650	Date From : 17/07/2023    Date To : 31/07/2023	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 P P A P P A P A P P A P P A P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL009665 Credited 08/08/2023   2 Rakesh Kumari(Wife) PB-01-017-074-001/59 OTHER UMERPUR KHURD P P A P P A P A P P A P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL009665 Credited 08/08/2023   3 Jagdish Kumar(Self) PB-01-017-074-001/63 OTHER UMERPUR KHURD P P A P P A P A P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009665 Credited 08/08/2023   4 Pooja Rani(Self) PB-01-017-074-001/65 OTHER UMERPUR KHURD P P A P P A P A P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009665 Credited 08/08/2023   5 Kashmiro Rani(Self) PB-01-017-074-001/66 OTHER UMERPUR KHURD P P A P P A P A P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009665 Credited 08/08/2023   6 Raj rani(Self) PB-01-017-074-001/48 OTHER UMERPUR KHURD P P A P P A P A P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009665 Credited 08/08/2023   7 Kapil sharma(Self) PB-01-017-074-001/5-A OTHER UMERPUR KHURD P P A P P A P A P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009665 Credited 08/08/2023   8 Raghav Dhingra(Self) PB-01-017-074-001/60 OTHER UMERPUR KHURD P P A P P A P A P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009665 Credited 08/08/2023   9 Nakul Sharma(Self) PB-01-017-074-001/14 OTHER UMERPUR KHURD P P A P P A P A P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009665 Credited 08/08/2023   Daily Attendence 9 9 0 9 9 0 9 0 9 9 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90