Muster Roll No. : 2999	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 7236..    Sanction Date : 22/09/2022
Work Code : 2601014026/WH/9989022659	Work Name : Sanjha Jal Talab(Rampur 2022-23)

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 Sona(Self) PB-01-014-026-001/127 OTHER RAM PURA X P P A A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL017971 Credited 01/02/2024   2 Dawinder kaur(Self) PB-01-014-026-001/126 OTHER RAM PURA X P P P A P A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017971 Credited 01/02/2024   3 Sukhjeet Kaur(Self) PB-01-014-026-001/265 SC RAM PURA X P P P A P A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017971 Credited 01/02/2024   4 Shubhamjit Singh(Self) PB-01-014-026-001/320 OTHER RAM PURA X P P P A P A A A A A A A A A 4 303 1212 0 0 1212 HDFC JALANDHAR ROAD HDFC0001369 2601014WL017971 Credited 01/02/2024   5 Kirandeep kaur(Self) PB-01-014-026-001/329 OTHER RAM PURA X P P P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL017971 Credited 01/02/2024   Daily Attendence 0 5 5 4 0 5 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19