Muster Roll No. : 1070	Date From : 23/12/2021    Date To : 27/12/2021	Sanction No. : 2601009/2020-2021/23509/AS    Sanction Date : 10/08/2020
Work Code : 2601009108/DP/108655	Work Name : plantion Qila Nathu Singh

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 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 Narinder Kaur(Self) PB-01-009-108-001/113 OTHER QILA NATHU SINGH P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL021705 Credited 05/02/2022   2 Tahil Singh(Self) PB-01-009-108-001/107 OTHER QILA NATHU SINGH P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021705 Credited 06/02/2022   3 Surinder Singh(Self) PB-01-009-108-001/108 OTHER QILA NATHU SINGH P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021705 Credited 06/02/2022   4 Mandeep Kaur(Self) PB-01-009-108-001/112 OTHER QILA NATHU SINGH P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021705 Credited 06/02/2022   5 Dalbir singh(Self) PB-01-009-035-001/274 OTHER BHAKHARI WAL P P P P A 4 269 1076 0 0 1076 HDFC KALANAUR HDFC0002208 2601009WL021705 Credited 05/02/2022   6 Faroj masih(Self) PB-01-009-099-001/82 OTHER AUJLA P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL024563   7 AJIT MASIH(Self) PB-01-009-079-001/137 OTHER GOSAL P P P X X 3 269 807 0 0 807 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2601009WL021705 Credited 05/02/2022   Daily Attendence 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 1037.5714

Total man days : 27