Muster Roll No. : 3013	Date From : 04/11/2023    Date To : 18/11/2023	Sanction No. : 13989    Sanction Date : 04/09/2023
Work Code : 2601014054/WH/9989027807	Work Name : Sanjha Jal Talab(Nathpur 2023-24)

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 DALJODH SINGH(Self) PB-01-014-054-001/18-A OTHER NATHPUR P A P A A A A A A A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018028 Credited 01/01/2024   2 BALKAR SINGH(Self) PB-01-014-054-001/20-A OTHER NATHPUR P A P A A A A A A A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018028 Credited 01/01/2024   3 JASWANT SINGH(Self) PB-01-014-054-001/26-A OTHER NATHPUR P A P A A A A A A A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018028 Credited 01/01/2024   4 PARABJIT SINGH(Self) PB-01-014-054-001/27-A OTHER NATHPUR P A P A A A A A A A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018028 Credited 01/01/2024   5 Rajwinder Kaur(Self) PB-01-014-054-001/163 OTHER NATHPUR P A P A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL018028 Credited 01/01/2024   6 Balwinder Kaur(Self) PB-01-014-054-001/155 OTHER NATHPUR P A P A A A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018028 Credited 01/01/2024   7 Mangal Singh(Self) PB-01-014-054-001/154 OTHER NATHPUR P A P A A A A A A A A A A A A 2 303 606 0 0 606 HDFC Harchowal HDFC0003314 2601014WL018028 Credited 01/01/2024   8 Dayal Singh(Self) PB-01-014-054-001/156 OTHER NATHPUR P A P A A A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL018028 Credited 01/01/2024   9 Dalbir Kaur(Self) PB-01-014-054-001/164 OTHER NATHPUR P A P A A A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL018028 Credited 01/01/2024   10 Gurmukh Singh(Self) PB-01-014-054-001/157 SC NATHPUR P A P A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018028 Credited 01/01/2024   Daily Attendence 10 0 10 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20