Muster Roll No. : 401	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 5092    Sanction Date : 24/06/2022
Work Code : 2601017074/LD/9989032647	Work Name : Construction of cremination Ground Umarpur khurd(2022-23)

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 Kusum devi(Wife) PB-01-017-074-001/57 OTHER UMERPUR KHURD P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2601017WL006205 Credited 16/07/2022   2 Tilak Raj(Self) PB-01-017-074-001/8-A OTHER UMERPUR KHURD P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL006205 Credited 16/07/2022   3 Jagdish Kumar(Self) PB-01-017-074-001/63 OTHER UMERPUR KHURD P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006205 Credited 16/07/2022   4 Pooja Rani(Self) PB-01-017-074-001/65 OTHER UMERPUR KHURD P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006205 Credited 16/07/2022   5 Balwinder Kumar(Self) PB-01-017-051-001/118 OTHER DORANGLA P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006205 Credited 16/07/2022   6 NARESH KUMAR(Self) PB-01-017-068-001/20 SC THUNDI P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006205 Credited 16/07/2022   7 Raghav Dhingra(Self) PB-01-017-074-001/60 OTHER UMERPUR KHURD P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006205 Credited 16/07/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49