Muster Roll No. : 2289	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 TARI(Self) PB-01-014-026-001/103 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015997 Credited 15/11/2022   2 Pinky(Self) PB-01-014-026-001/264 SC RAM PURA P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015997 Credited 15/11/2022   3 KULJIT KAUR(Self) PB-01-014-026-001/102 OTHER RAM PURA A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015997 Credited 15/11/2022   4 Rajwinder Kaur(Self) PB-01-014-026-001/155 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 SARBJIT KAUR(Self) PB-01-014-026-001/106 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015997 Credited 15/11/2022   6 Dawinder kaur(Self) PB-01-014-026-001/126 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 Sindo(Self) PB-01-014-026-001/153 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015997 Credited 15/11/2022   8 Baljinder Kaur(Self) PB-01-014-026-001/151 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015997 Credited 15/11/2022   9 Manjit Kaur(Wife) PB-01-014-026-001/263 SC RAM PURA P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015997 Credited 15/11/2022   10 SUMANDEEP KAUR(Self) PB-01-014-026-001/108 OTHER RAM PURA P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL015997 Credited 15/11/2022   Daily Attendence 8 8 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34