Muster Roll No. : 2756	Date From : 26/10/2020    Date To : 02/11/2020	Sanction No. : 8222    Sanction Date : 19/06/2020
Work Code : 2601017071/WH/95293	Work Name : Thapar/sechewal Model Umarpur Kalan (2601017071/WH/95293)

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 8 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 Nirmal kaur(Self) PB-01-017-071-001/107 OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL027395 Credited 01/12/2020   2 Naresh Kumar(Self) PB-01-017-071-001/18 OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL027395 Credited 02/12/2020   3 Inderdass(Self) PB-01-017-071-001/33 OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL027395 Credited 02/12/2020   4 Anrej(Self) PB-01-017-071-001/8 OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL027395 Credited 02/12/2020   5 Ajit kumar(Self) PB-01-017-071-001/64 OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL027395 Credited 02/12/2020   6 Anjali(Wife) PB-01-017-071-001/64 OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL027395 Credited 02/12/2020   7 Mangal Dass(Self) PB-01-017-071-001/29 OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL027395 Credited 02/12/2020   8 Amit Kumar(Self) PB-01-017-071-001/108 OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL027395 Credited 02/12/2020   9 Raj Kumar(Self) PB-01-017-071-001/14 OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL027395 Credited 02/12/2020   10 Pooja(Wife) PB-01-017-071-001/18 OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL027395 Credited 01/12/2020   11 Mohinder Pall(Self) PB-01-017-071-001/10-A OTHER UMARPUR KALAN B B P P P P P X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL027395 Credited 02/12/2020   Daily Attendence 0 0 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1315

Total man days : 55