Muster Roll No. : 1533	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 4908    Sanction Date : 09/07/2019
Work Code : 2601014054/RC/9989002142	Work Name : Main road to pind tak berm te interlock Tile & solar Light and Benches Nathpur19

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 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 AJIT SINGH(Self) PB-01-014-054-001/80 OTHER NATHPUR P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL023212 Credited 05/02/2022   2 Sarwan Singh(Self) PB-01-014-054-001/101 OTHER NATHPUR P P P P P P A 6 269 1614 0 0 1614 DENA BANK Quadian BKDN0731584 2601014WL023212 Credited 05/02/2022   3 DILPREET SINGH(Self) PB-01-014-054-001/69 OTHER NATHPUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL023212 Credited 05/02/2022   4 Jyoti Kaur(Self) PB-01-014-054-001/117 OTHER NATHPUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL023212 Credited 05/02/2022   5 Palwinder Kaur(Self) PB-01-014-003-001/67 SC KOTLA MUSA) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL023212 Credited 24/01/2022   6 Surinderpal Singh(Self) PB-01-014-054-001/134 OTHER NATHPUR P P P P P P A 6 269 1614 0 0 1614 HDFC Harchowal HDFC0003314 2601014WL023212 Credited 05/02/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36