Muster Roll No. : 645	Date From : 03/09/2019    Date To : 13/09/2019	Sanction No. : 5005    Sanction Date : 24/07/2019
Work Code : 2601017071/WH/87002	Work Name : Renovation of Pond Umarpur Kalan (2601017071/WH/87002)

Measurement Book Detail

MB NO.  00        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 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 B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL008098 Credited 23/10/2019   2 Jaspal(Self) PB-01-017-071-001/12 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 24/10/2019   3 Inderdass(Self) PB-01-017-071-001/33 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 24/10/2019   4 Kulwinder Kumar(Self) PB-01-017-071-001/41 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 24/10/2019   5 Anrej(Self) PB-01-017-071-001/8 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 23/10/2019   6 Heera Lal(Self) PB-01-017-071-001/30 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 24/10/2019   7 Jatinder Singh(Self) PB-01-017-071-001/38 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 24/10/2019   8 Rohit Kumar(Self) PB-01-017-071-001/39 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 24/10/2019   9 Tarsem Lal(Self) PB-01-017-071-001/11 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 23/10/2019   10 Munish Kumar(Self) PB-01-017-071-001/40 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 24/10/2019   11 Ravi Kumar(Self) PB-01-017-071-001/35 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 24/10/2019   12 Ramandeep Kumar(Self) PB-01-017-071-001/36 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 24/10/2019   13 Ajay Kumar(Self) PB-01-017-071-001/43 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 24/10/2019   14 Raj Kumar(Self) PB-01-017-071-001/14 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008098 Credited 23/10/2019   15 Charan Dass(Self) PB-01-017-071-001/18-A OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008098 Credited 23/10/2019   16 Darshan Lal(Self) PB-01-017-071-001/2 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008098 Credited 23/10/2019   17 Manohar Lal(Self) PB-01-017-071-001/13 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008098 Credited 23/10/2019   18 Subash(Self) PB-01-017-071-001/1 OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008098 Credited 23/10/2019   19 Mohinder Pall(Self) PB-01-017-071-001/10-A OTHER UMARPUR KALAN B P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008098 Credited 23/10/2019   Daily Attendence 0 19 19 19 19 19 19 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32053

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 1687

Total man days : 133