Muster Roll No. : 410	Date From : 05/08/2019    Date To : 15/08/2019	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

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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 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 P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL005680 Credited 17/09/2019   2 Jaspal(Self) PB-01-017-071-001/12 OTHER UMARPUR KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   3 Inderdass(Self) PB-01-017-071-001/33 OTHER UMARPUR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   4 Kulwinder Kumar(Self) PB-01-017-071-001/41 OTHER UMARPUR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   5 Satpal(Self) PB-01-017-071-001/7 OTHER UMARPUR KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   6 Anrej(Self) PB-01-017-071-001/8 OTHER UMARPUR KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   7 Jatinder Singh(Self) PB-01-017-071-001/38 OTHER UMARPUR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   8 Rohit Kumar(Self) PB-01-017-071-001/39 OTHER UMARPUR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   9 Mangal Dass(Self) PB-01-017-071-001/29 OTHER UMARPUR KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   10 Heera Lal(Self) PB-01-017-071-001/30 OTHER UMARPUR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   11 Tarsem Lal(Self) PB-01-017-071-001/11 OTHER UMARPUR KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   12 Ravi Kumar(Self) PB-01-017-071-001/35 OTHER UMARPUR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   13 Ramandeep Kumar(Self) PB-01-017-071-001/36 OTHER UMARPUR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   14 Munish Kumar(Self) PB-01-017-071-001/40 OTHER UMARPUR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   15 Ajay Kumar(Self) PB-01-017-071-001/43 OTHER UMARPUR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   16 Raj Kumar(Self) PB-01-017-071-001/14 OTHER UMARPUR KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005680 Credited 17/09/2019   17 Charan Dass(Self) PB-01-017-071-001/18-A OTHER UMARPUR KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005680 Credited 17/09/2019   18 Darshan Lal(Self) PB-01-017-071-001/2 OTHER UMARPUR KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005680 Credited 17/09/2019   19 Manohar Lal(Self) PB-01-017-071-001/13 OTHER UMARPUR KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005680 Credited 17/09/2019   20 Subash(Self) PB-01-017-071-001/1 OTHER UMARPUR KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005680 Credited 17/09/2019   21 Mohinder Pall(Self) PB-01-017-071-001/10-A OTHER UMARPUR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005680 Credited 17/09/2019   Daily Attendence 21 21 21 21 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50610

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

Total Cash payment(In Rs.) Cash 50610 Average Per labour 2410

Total man days : 210