Muster Roll No. : 183	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 2639b    Sanction Date : 19/11/2018
Work Code : 2601017071/LD/9988984849	Work Name : Earth filling on the way of Cremination Ground and Brick works (2601017071/LD/9988984849)

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 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 Jaspal(Self) PB-01-017-071-001/12 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002691 Credited 06/07/2019   2 Kulwinder Kumar(Self) PB-01-017-071-001/41 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002691 Credited 06/07/2019   3 Jatinder Singh(Self) PB-01-017-071-001/38 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002691 Credited 06/07/2019   4 Rohit Kumar(Self) PB-01-017-071-001/39 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002691 Credited 06/07/2019   5 Munish Kumar(Self) PB-01-017-071-001/40 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002691 Credited 06/07/2019   6 Ravi Kumar(Self) PB-01-017-071-001/35 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002691 Credited 06/07/2019   7 Ramandeep Kumar(Self) PB-01-017-071-001/36 OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002691 Credited 06/07/2019   8 Charan Dass(Self) PB-01-017-071-001/18-A OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002691 Credited 06/07/2019   9 Mohinder Pall(Self) PB-01-017-071-001/10-A OTHER UMARPUR KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002691 Credited 06/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54