Muster Roll No. : 4554	Date From : 13/02/2021    Date To : 28/02/2021	Sanction No. : 70a    Sanction Date : 18/01/2021
Work Code : 2601011128/RC/9989038731	Work Name : gakian nalian shahpur jajan

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 16 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 Jagjit Singh(Self) PB-01-011-128-001/292 OTHER SHAHPUR JAJAN A A A A A A A A A A A A A A A A 0 263 0 0 0 0       2601011WL043692   2 Harjit Singh(Self) PB-01-011-128-001/293 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL043692 Credited 15/03/2021   3 Hira masih(Self) PB-01-011-128-001/218 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL043692 Credited 15/03/2021   4 Barnat Masih(Self) PB-01-011-128-001/282 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL043692 Credited 15/03/2021   5 Dawinder singh(Self) PB-01-011-128-001/285 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL043692 Credited 15/03/2021   6 Harwinder singh(Self) PB-01-011-128-001/286 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL043692 Credited 15/03/2021   7 Gurwinder Singh(Self) PB-01-011-128-001/287 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL043692 Credited 15/03/2021   8 Lakhwinder Singh(Self) PB-01-011-128-001/288 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL043692 Credited 15/03/2021   9 Ranjodh Singh(Self) PB-01-011-128-001/289 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL043692 Credited 15/03/2021   10 Harpal Singh(Self) PB-01-011-128-001/291 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL043692 Credited 15/03/2021   11 sahil bhatti(Self) PB-01-011-128-001/207 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL043692 Credited 12/03/2021   12 bittu(Self) PB-01-011-128-001/209 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL043692 Credited 12/03/2021   13 swinder singh(Self) PB-01-011-128-001/57 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 HDFC HDFC Dera Baba Nanak HDFC0003239 2601011WL043692 Credited 12/03/2021   14 Harminder Singh(Self) PB-01-011-128-001/248 OTHER SHAHPUR JAJAN P P P P A A A A A A A P P P P P 9 263 2367 0 0 2367 THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD. Gurdaspur (Main Branch) 56 2601011WL0050518   Daily Attendence 13 13 13 13 0 0 0 0 0 0 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30771

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 2197.9285

Total man days : 117