Muster Roll No. : 3245	Date From : 01/12/2023    Date To : 16/12/2023	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 16 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 salwinder singh(Self) PB-01-014-026-001/14 OTHER RAM PURA X A A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL019898 Credited 09/03/2024   2 MANJIT KAUR(Self) PB-01-014-026-001/70 OTHER RAM PURA X A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL019898 Credited 09/03/2024   3 ratan singh(Self) PB-01-014-026-001/17 OTHER RAM PURA X A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019898 Credited 09/03/2024   4 DALJIT KAUR PB-01-014-026-001/45 OTHER RAM PURA X A A P P P P P A A P A X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019898 Credited 09/03/2024   5 Sham Singh(Self) PB-01-014-026-001/262 SC RAM PURA X A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019898 Credited 09/03/2024   Daily Attendence 0 0 0 4 5 5 5 5 4 0 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 3211.8

Total man days : 53