Muster Roll No. : 1412	Date From : 14/12/2021    Date To : 20/12/2021	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

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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 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 CHARANJIT SINGH(Self) PB-01-014-054-001/16-A OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020578 Credited 05/02/2022   2 SARABJIT SINGH(Self) PB-01-014-054-001/17-A OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020578 Credited 05/02/2022   3 BAWA SINGH(Self) PB-01-014-054-001/23-A OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020578 Credited 05/02/2022   4 PARABJIT SINGH(Self) PB-01-014-054-001/27-A OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020578 Credited 05/02/2022   5 BALBIR SINGH(Self) PB-01-014-054-001/29-A OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020578 Credited 05/02/2022   6 SUKHWINDE SINGH(Self) PB-01-014-054-001/37-A OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020578 Credited 05/02/2022   7 NISHAN SINGH(Self) PB-01-014-054-001/39-A OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020578 Credited 05/02/2022   8 AJIT SINGH(Self) PB-01-014-054-001/80 OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020578 Credited 05/02/2022   9 Sarwan Singh(Self) PB-01-014-054-001/101 OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 DENA BANK Quadian BKDN0731584 2601014WL020578 Credited 05/02/2022   10 DILPREET SINGH(Self) PB-01-014-054-001/69 OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL020578 Credited 05/02/2022   11 Jyoti Kaur(Self) PB-01-014-054-001/117 OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020578 Credited 05/02/2022   12 Surinderpal Singh(Self) PB-01-014-054-001/134 OTHER NATHPUR P P P P P A P 6 269 1614 0 0 1614 HDFC Harchowal HDFC0003314 2601014WL020578 Credited 05/02/2022   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72