Muster Roll No. : 2291	Date From : 27/10/2022    Date To : 31/10/2022	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 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 Gurpreet kaur(Self) PB-01-014-026-001/281 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015997 Credited 15/11/2022   2 Sharanjit kaur(Wife) PB-01-014-026-001/37 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015997 Credited 15/11/2022   3 BHAJAN KAUR(Self) PB-01-014-026-001/52 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015997 Credited 15/11/2022   4 HARBHAJAN SINGH(Self) PB-01-014-026-001/84 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015997 Credited 15/11/2022   5 Anupreet kaur(Self) PB-01-014-026-001/280 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015997 Credited 15/11/2022   6 DHIRO PB-01-014-026-001/42 OTHER RAM PURA A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015997 Credited 15/11/2022   7 LAKHWINDER KAUR PB-01-014-026-001/77 OTHER RAM PURA A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015997 Credited 15/11/2022   8 Gurpinder Singh(Brother) PB-01-014-026-001/279 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL015997 Credited 15/11/2022   Daily Attendence 6 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26