Muster Roll No. : 2504	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 sukhwinder kaur(Self) PB-01-014-026-001/308 OTHER RAM PURA P A A A P P P A A A A P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   2 Kulwant kaur(Wife) PB-01-014-026-001/328 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   3 Sharanjit kaur(Self) PB-01-014-026-001/330 SC 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   4 Ramandeep Singh(Self) PB-01-014-026-001/321 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 SBIN0050636 2601014WL015155 Credited 11/11/2023   5 Sarabjit kaur(Self) PB-01-014-026-001/316 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 GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL0020960 Credited 31/03/2024   6 Manjinder kaur(Self) PB-01-014-026-001/313 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 GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015155 Credited 11/11/2023   7 Harjit kaur(Self) PB-01-014-026-001/314 OTHER RAM PURA P A A A P P P A A A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015155 Credited 11/11/2023   8 Harmanpreet Kaur(Daughter) PB-01-014-026-001/315 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 GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015155 Credited 11/11/2023   9 Dalbir kaur(Self) PB-01-014-026-001/312 OTHER RAM PURA P A A A P A A A A A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015155 Credited 11/11/2023   10 Kirandeep kaur(Self) PB-01-014-026-001/329 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 GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015155 Credited 11/11/2023   Daily Attendence 10 0 0 0 10 9 9 0 0 0 8 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 21513

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80