Muster Roll No. : 2542	Date From : 19/10/2020    Date To : 02/11/2020	Sanction No. : 8134    Sanction Date : 11/06/2020
Work Code : 2601/IC/85593	Work Name : Drainage work In Umarpur Kalan (2601/IC/85593)

Measurement Book Detail

MB NO.  1318        Page NO.  63

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 Vijay kumar(Self) PB-01-017-071-001/70 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 ICICI BANK GURDASPUR ICIC0000501 2601017WL028799 Credited 01/12/2020   2 Managal Dass(Self) PB-01-017-071-001/4 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL028799 Credited 01/12/2020   3 Ranjit Singh(Self) PB-01-017-071-001/118 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL028799 Credited 01/12/2020   4 Sarabjit Kaur(Self) PB-01-017-071-001/62 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL028799 Credited 01/12/2020   5 Mohinder Pal(Self) PB-01-017-071-001/3-A OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   6 Heera Lal(Self) PB-01-017-071-001/30 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   7 Jyoti(Self) PB-01-017-071-001/60 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   8 Rajwinder Kaur(Self) PB-01-017-071-001/61 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   9 Bikramjit Singh(Self) PB-01-017-071-001/53 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   10 Sunil(Self) PB-01-017-071-001/57 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   11 Sapna(Self) PB-01-017-071-001/119 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   12 Prem Lal(Self) PB-01-017-071-001/27 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   13 Dilabar Singh(Self) PB-01-017-071-001/63 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   14 Suresh Kumar(Self) PB-01-017-071-001/66 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   15 Rahul(Self) PB-01-017-071-001/72 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   16 Baldev raj(Self) PB-01-017-071-001/73 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   17 Bholi(Self) PB-01-017-071-001/92 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   18 Manjit singh(Self) PB-01-017-071-001/68 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   19 Balbir kaur(Self) PB-01-017-071-001/97 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   20 Pritam lal(Self) PB-01-017-071-001/67 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   21 Preeti(Self) PB-01-017-071-001/59 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   22 Ravi Kumar(Self) PB-01-017-071-001/35 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   23 Anju bala(Self) PB-01-017-071-001/101 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   24 Satya devi(Self) PB-01-017-071-001/104 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   25 Raj rani(Self) PB-01-017-071-001/98 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   26 Ganesh kumar(Self) PB-01-017-071-001/69 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL028799 Credited 02/12/2020   27 palwinder(Self) PB-01-017-071-001/116 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL038609 Rejected   28 Subash(Self) PB-01-017-071-001/1 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028799 Credited 02/12/2020   29 Jaspal(Self) PB-01-017-071-001/20 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028799 Credited 02/12/2020   30 Roop Lal(Self) PB-01-017-071-001/21 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL028799 Credited 02/12/2020   31 Kamlesh(Self) PB-01-017-071-001/93 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL038594 Rejected   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31 31 31 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 105989

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

Total Cash payment(In Rs.) Cash 105989 Average Per labour 3419

Total man days : 403