Muster Roll No. : 2502	Date From : 16/09/2023    Date To : 30/09/2023	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 Rajwinder Kaur(Self) PB-01-014-026-001/152 OTHER RAM PURA P A A A P P P A A A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL015155 Credited 11/11/2023   2 Narinder kaur(Self) PB-01-014-026-001/122 OTHER RAM PURA P A A A P P P A A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015155 Credited 11/11/2023   3 Veer kaur(Self) PB-01-014-026-001/275 OTHER RAM PURA P A A A P P P A A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015155 Credited 11/11/2023   4 Sona(Self) PB-01-014-026-001/127 OTHER RAM PURA P A A A P P P A A A A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015155 Credited 11/11/2023   5 Paramjit Kaur(Self) PB-01-014-026-001/170 OTHER RAM PURA P A A A P P P A A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015155 Credited 11/11/2023   6 Gurbaksh Kaur(Self) PB-01-014-026-001/215 OTHER RAM PURA P A A A P P P A A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015155 Credited 11/11/2023   7 Karmjit Kaur(Self) PB-01-014-026-001/129 OTHER RAM PURA P A A A P P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015155 Credited 11/11/2023   8 Sukhjeet Kaur(Self) PB-01-014-026-001/265 SC RAM PURA P A A A P P P A A A P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   9 Manjit Kaur(Wife) PB-01-014-026-001/263 SC RAM PURA P A A A P P P A A A P P X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   10 Amarjit Kaur(Self) PB-01-014-026-001/173 OTHER RAM PURA P A A A P P P A A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   Daily Attendence 10 0 0 0 10 10 10 0 0 0 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79