Muster Roll No. : 364	Date From : 25/05/2023    Date To : 08/06/2023	Sanction No. : 9177    Sanction Date : 17/01/2023
Work Code : 2601017067/IC/102212	Work Name : Ground water recharge Scheme at Sakki Nallah near Village Sadda(2022-23)

Measurement Book Detail

MB NO.  9751        Page NO.  6

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 Heera Lal(Self) PB-01-017-071-001/30 OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005950 Credited 14/07/2023   2 Ashwani Kumar(Self) PB-01-017-071-001/32 OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005950 Credited 14/07/2023   3 Sandeep Kumar(Self) PB-01-017-071-001/46 OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005950 Credited 14/07/2023   4 sunil kumar(Son) PB-01-017-071-001/30 OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005950 Credited 14/07/2023   5 gurpreet(Son) PB-01-017-071-001/21 OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005950 Credited 14/07/2023   6 Raj Kumar(Self) PB-01-017-071-001/14 OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005950 Credited 14/07/2023   7 Sapna Devi(Self) PB-01-017-067-001/91 OTHER SADDA A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL005950 Credited 14/07/2023   8 Charan Dass(Self) PB-01-017-071-001/18-A OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005950 Credited 14/07/2023   9 Tarsem Lal(Self) PB-01-017-071-001/19 OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005950 Credited 14/07/2023   10 Roop Lal(Self) PB-01-017-071-001/21 OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005950 Credited 14/07/2023   Daily Attendence 0 0 0 0 0 0 10 10 0 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40