Muster Roll No. : 2471	Date From : 15/09/2023    Date To : 29/09/2023	Sanction No. : 13989    Sanction Date : 04/09/2023
Work Code : 2601014054/WH/9989027807	Work Name : Sanjha Jal Talab(Nathpur 2023-24)

Measurement Book Detail

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 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 Prabhjot kaur(Self) PB-01-014-054-001/100 OTHER NATHPUR A P A P P P P A A A P A A A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL015227 Credited 11/11/2023   2 SARABJIT SINGH(Self) PB-01-014-054-001/14-A OTHER NATHPUR A P A P P P P A A A P A A A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL015227 Credited 11/11/2023   3 JASWANT SINGH(Self) PB-01-014-054-001/26-A OTHER NATHPUR A P A P P P P A A A P A A A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL015227 Credited 11/11/2023   4 Mangal Singh(Self) PB-01-014-054-001/154 OTHER NATHPUR A P A P P P P A A A P A A A A 6 303 1818 0 0 1818 HDFC Harchowal HDFC0003314 2601014WL015227 Credited 11/11/2023   5 Dayal Singh(Self) PB-01-014-054-001/156 OTHER NATHPUR A P A P P P P A A A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL015227 Credited 11/11/2023   6 Joginder Kaur(Self) PB-01-014-054-001/109 OTHER NATHPUR A P A P P P P A A A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL015227 Credited 12/11/2023   7 Jasbir Kaur(Self) PB-01-014-054-001/111 OTHER NATHPUR A P A P P P P A A A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL015227 Credited 12/11/2023   8 Gurmukh Singh(Self) PB-01-014-054-001/157 SC NATHPUR A P A P P P P A A A P A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015227 Credited 11/11/2023   9 Sukhwinder Kaur(Self) PB-01-014-054-001/140 OTHER NATHPUR A P A P P P P A A A P A A A A 6 303 1818 0 0 1818 AXIS BANK QUADIAN UTIB0001280 2601014WL015227 Credited 11/11/2023   10 Lali(Self) PB-01-014-054-001/142 OTHER NATHPUR A P A P P P P A A A P A A A A 6 303 1818 0 0 1818 AXIS BANK QUADIAN UTIB0001280 2601014WL015227 Credited 11/11/2023   Daily Attendence 0 10 0 10 10 10 10 0 0 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60