Muster Roll No. : 918	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 103    Sanction Date : 31/03/2021
Work Code : 2601017013/LD/9989018546	Work Name : Construction of Cremination ground Islampur

Measurement Book Detail

MB NO.  2132        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 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 umita devi(Self) PB-01-017-013-001/145 OTHER ISLAMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016892 Credited 19/11/2021   2 Surjit Kumar(Self) PB-01-017-013-001/113 OTHER ISLAMPUR P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL016892 Credited 19/11/2021   3 Rani(Self) PB-01-017-013-001/116 OTHER ISLAMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL016892 Credited 19/11/2021   4 MOHAN LAL(Son) PB-01-017-013-001/27 SC ISLAMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL016892 Credited 01/12/2021   5 Ramesh Kumar(Self) PB-01-017-013-001/110 OTHER ISLAMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL016892 Credited 19/11/2021   6 GAGANDEEP(Self) PB-01-017-013-001/25 SC ISLAMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016892 Credited 01/12/2021   7 AVINASH KUMAR(Self) PB-01-017-013-001/62 SC ISLAMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016892 Credited 01/12/2021   8 Champa(Wife) PB-01-017-013-001/84 OTHER ISLAMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016892 Credited 19/11/2021   9 sarbjit singh(Self) PB-01-017-039-001/120 OTHER WAZIRPUR AFGHANA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016892 Credited 19/11/2021   10 komal(Self) PB-01-017-013-001/159 OTHER ISLAMPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016892 Credited 19/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60