Muster Roll No. : 142	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 2555    Sanction Date : 09/11/2021
Work Code : 2601007137/RC/9989065257	Work Name : Earth Filling on Deras Rasta(Bathwala Berian 2021-22)

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 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 Hans Raj(Self) PB-01-007-137-001/100 OTHER BATHWALA BORIAN X X X X X X X X P A A P A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL000133 Credited 30/04/2024   Sajan kumar 2 Sonia(Self) PB-01-007-137-001/145 OTHER BATHWALA BORIAN X X X X X X X X P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL000133 Credited 30/04/2024   Sajan kumar 3 Sonia(Self) PB-01-007-137-001/165 OTHER BATHWALA BORIAN X X X X X X X X P A A P A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL000133 Credited 30/04/2024   Sajan kumar 4 Gagandeep(Self) PB-01-007-137-001/213 OTHER BATHWALA BORIAN X X X X X X X X P A A P A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL000133 Credited 30/04/2024   Sajan kumar 5 Ashu(Wife) PB-01-007-137-001/99 OTHER BATHWALA BORIAN X X X X X X X X P A A P A P A 3 322 966 0 0 966 HDFC GURDASPUR HDFC0000265 2601007WL000133 Credited 30/04/2024   Sajan kumar 6 Santokh Singh(Self) PB-01-007-137-001/39 SC BATHWALA BORIAN X X X X X X X X P A A P A P A 3 322 966 0 0 966 POST OFFICE GURDASPUR 143521 MAIN BRANCH GURDASPUR 2601007WL000133 Credited 30/04/2024   Sajan kumar 7 Beer Singh(Self) PB-01-007-137-001/30 OTHER BATHWALA BORIAN X X X X X X X X P A A P A P A 3 322 966 0 0 966 POST OFFICE GURDASPUR 143521 MAIN BRANCH GURDASPUR 2601007WL000133 Credited 30/04/2024   Sajan kumar 8 Diwan Chand(Self) PB-01-007-137-001/17 SC BATHWALA BORIAN X X X X X X X X P A A P A P A 3 322 966 0 0 966 POST OFFICE GURDASPUR 143521 MAIN BRANCH GURDASPUR 2601007WL000133 Credited 30/04/2024   Sajan kumar 9 Rashpal Singh(Self) PB-01-007-137-001/21 OTHER BATHWALA BORIAN X X X X X X X X P A A P A P A 3 322 966 0 0 966 POST OFFICE GURDASPUR 143521 MAIN BRANCH GURDASPUR 2601007WL0000569   Sajan kumar 10 Sunita(Wife) PB-01-007-137-001/31 OTHER BATHWALA BORIAN X X X X X X X X P A A P A P A 3 322 966 0 0 966 GURDASPUR CITY NDTSO 143521 MAIN BRANCH GURDASPUR 2601007WL000133 Credited 30/04/2024   Sajan kumar Daily Attendence 0 0 0 0 0 0 0 0 10 0 0 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 901.6

Total man days : 28