Muster Roll No. : 1036	Date From : 02/01/2022    Date To : 12/01/2022	Sanction No. : 156.Caa    Sanction Date : 22/04/2021
Work Code : 2620008035/RC/9989051802	Work Name : Const. Of Streets And Drains At Vill. Nathupur (2620008035/RC/9989051802)

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 8 9 10 11 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 Harjit kaur(Self) PB-20-008-035-001/196 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620008WL008975 Credited 06/02/2022   2 Kuldeep Kaur(Self) PB-20-008-035-001/246 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL008975 Credited 05/02/2022   3 Sukhdev Singh(Self) PB-20-008-035-001/251 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL008975 Credited 05/02/2022   4 Satpal Singh(Self) PB-20-008-035-001/167 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL008975 Credited 05/02/2022   5 Darsan singh(Self) PB-20-008-035-001/203 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL008975 Credited 05/02/2022   6 Lakhbir singh(Self) PB-20-008-035-001/206 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF BARODA Patti BARB0PATTAR 2620008WL008975 Credited 05/02/2022   7 Dara singh(Self) PB-20-008-035-001/130 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF BARODA Patti BARB0PATTAR 2620008WL008975 Credited 05/02/2022   8 Baljit kaur(Self) PB-20-008-035-001/264 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF BARODA Patti BARB0PATTAR 2620008WL008975 Credited 05/02/2022   9 Manpreet kaur(Self) PB-20-008-035-001/265 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF BARODA Patti BARB0PATTAR 2620008WL008975 Credited 05/02/2022   10 Karamjit kaur(Self) PB-20-008-035-001/266 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF BARODA Patti BARB0PATTAR 2620008WL008975 Credited 05/02/2022   11 Gurwinder singh(Self) PB-20-008-035-001/268 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF BARODA Patti BARB0PATTAR 2620008WL008975 Credited 05/02/2022   12 Charanjit singh(Self) PB-20-008-035-001/269 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF BARODA Patti BARB0PATTAR 2620008WL008975 Credited 05/02/2022   13 Nirvail singh(Self) PB-20-008-035-001/47 SC NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF BARODA Patti BARB0PATTAR 2620008WL008975 Credited 20/01/2022   14 Sukhbir singh(Self) PB-20-008-035-001/200 OTHER NATHUPUR P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL009380 Credited 18/06/2022   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 34970

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 2690

Total man days : 140