Muster Roll No. : 3136	Date From : 20/11/2023    Date To : 23/11/2023	Sanction No. : 13989    Sanction Date : 04/09/2023
Work Code : 2601014054/WH/9989027807	Work Name : Sanjha Jal Talab(Nathpur 2023-24)

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 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 Balwinder Kaur(Self) PB-01-014-054-001/139 OTHER NATHPUR A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018028 Credited 01/01/2024   2 Prabhjot kaur(Self) PB-01-014-054-001/100 OTHER NATHPUR A A P P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018028 Credited 01/01/2024   3 KASHMIR SINGH(Self) PB-01-014-054-001/12-A OTHER NATHPUR A A P P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018028 Credited 01/01/2024   4 SARABJIT SINGH(Self) PB-01-014-054-001/14-A OTHER NATHPUR A A P P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018028 Credited 01/01/2024   5 Rajwinder Kaur(Wife) PB-01-014-054-001/152 OTHER NATHPUR A A P P 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018028 Credited 01/01/2024   6 Joginder Kaur(Self) PB-01-014-054-001/109 OTHER NATHPUR A A P P 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL018028 Credited 01/01/2024   7 Jasbir Kaur(Self) PB-01-014-054-001/111 OTHER NATHPUR A A P P 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL018028 Credited 01/01/2024   8 Rani(Self) PB-01-014-054-001/132 OTHER NATHPUR A A P P 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL018028 Credited 01/01/2024   9 Sukhwinder Kaur(Self) PB-01-014-054-001/140 OTHER NATHPUR A A P P 2 303 606 0 0 606 AXIS BANK QUADIAN UTIB0001280 2601014WL018028 Credited 01/01/2024   10 Lali(Self) PB-01-014-054-001/142 OTHER NATHPUR A A P P 2 303 606 0 0 606 AXIS BANK QUADIAN UTIB0001280 2601014WL018028 Credited 01/01/2024   Daily Attendence 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20