Muster Roll No. : 3420	Date From : 25/12/2023    Date To : 08/01/2024	Sanction No. : 13989    Sanction Date : 04/09/2023
Work Code : 2601014054/WH/9989027807	Work Name : Sanjha Jal Talab(Nathpur 2023-24)

Measurement Book Detail

MB NO.  0        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 BHUPINDER SINGH(Self) PB-01-014-054-001/68 OTHER NATHPUR P P A A P A A A A A A A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL021026 Credited 31/03/2024   2 Malkiat singh(Self) PB-01-014-054-001/85 OTHER NATHPUR P P A A P A A A A A A A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL021026 Credited 31/03/2024   3 Jagjeevan singh(Self) PB-01-014-054-001/86 OTHER NATHPUR P P A A P A A A A A A A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL021026 Credited 31/03/2024   4 JASWANT SINGH(Self) PB-01-014-054-001/98 OTHER NATHPUR P P A A P A A A A A A A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL021026 Credited 31/03/2024   5 RAJWINDER KAUR PB-01-014-054-001/9-A OTHER NATHPUR P P A A P A A A A A A A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL021026 Credited 31/03/2024   Daily Attendence 5 5 0 0 5 0 0 0 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30