Muster Roll No. : 1323	Date From : 30/10/2023    Date To : 12/11/2023	Sanction No. : 2620011/2022-2023/12258/AS    Sanction Date : 25/08/2022
Work Code : 2620011037/WH/9989020695	Work Name : Renovation Of Pond At Vill. Shahabpur

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 5 6 7 8 9 10 11 12 13 14 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 Sandeep Kaur(Self) PB-20-011-037-001/285 OTHER SHAHABPUR P P P A A P A P A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006988 Credited 01/01/2024   2 Jaspal Singh(Self) PB-20-011-037-001/296 OTHER SHAHABPUR P A P P P A P A P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   3 Gurpal Singh(Self) PB-20-011-037-001/300 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   4 Jagpreet Singh(Self) PB-20-011-037-001/301 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   5 Jaswinder Singh(Self) PB-20-011-037-001/302 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   6 Kulwinder kaur(Self) PB-20-011-037-001/308 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   7 Khushpreet kaur(Self) PB-20-011-037-001/310 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   8 Baljit kaur(Self) PB-20-011-037-001/311 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   9 Jarmanjit singh(Self) PB-20-011-037-001/313 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   10 Navjot kaur(Self) PB-20-011-037-001/314 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   Daily Attendence 10 9 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38784

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 3878.3999

Total man days : 128