Muster Roll No. : 1914	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 11820    Sanction Date : 26/05/2023
Work Code : 2601017071/WH/9989026934	Work Name : Construction of Desilting Chamber Umarpur Kalan(2023-24) (2601017071/WH/9989026934)

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 12 13 14 15 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 Basant Lal(Self) PB-01-017-071-001/34 OTHER UMARPUR KALAN P P P P P P X X X X X X X X X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL023791 Credited 20/04/2024   Kulwinder Kumar 2 Ravi Kumar(Self) PB-01-017-071-001/35 OTHER UMARPUR KALAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023791 Credited 20/04/2024   Kulwinder Kumar 3 Charan Dass(Self) PB-01-017-071-001/18-A OTHER UMARPUR KALAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023791 Credited 20/04/2024   Kulwinder Kumar Daily Attendence 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 3636

Total man days : 36