Muster Roll No. : 3841	Date From : 04/03/2024    Date To : 14/03/2024	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 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 JASWANT SINGH(Self) PB-01-014-054-001/98 OTHER NATHPUR P A P A A A A P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL024479 Credited 20/04/2024   2 DHARAMBIR SINGH(Self) PB-01-014-054-001/31-A OTHER NATHPUR P A P A A A A P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL024479 Rejected 22/04/2024   3 DILPREET SINGH(Self) PB-01-014-054-001/69 OTHER NATHPUR P A P A A A A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL024479 Credited 20/04/2024   Daily Attendence 3 0 3 0 0 0 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15