Muster Roll No. : 3091	Date From : 17/11/2023    Date To : 30/11/2023	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 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 Kirandeep kaur(Self) PB-01-014-026-001/334 OTHER RAM PURA P P A P P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL018714 Credited 16/12/2023   2 Navdeep kaur(Self) PB-01-014-026-001/335 OTHER RAM PURA P P A P P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL018714 Credited 16/12/2023   3 Durga kaur(Self) PB-01-014-026-001/338 OTHER RAM PURA P P A P P P P P P A A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018714 Credited 16/12/2023   4 Manjit kaur(Self) PB-01-014-026-001/340 OTHER RAM PURA P P A P P P P P P A A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018714 Credited 16/12/2023   5 Iqbal singh(Self) PB-01-014-026-001/339 OTHER RAM PURA P P A P P P P P P A A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018714 Credited 16/12/2023   6 Balwinder kaur(Wife) PB-01-014-026-001/339 OTHER RAM PURA P P A P P P P P P A A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018714 Credited 16/12/2023   7 Kulwinder kaur(Self) PB-01-014-026-001/341 OTHER RAM PURA P P A P P P P P P A A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018714 Credited 16/12/2023   8 Gurpreet kaur(Self) PB-01-014-026-001/336 OTHER RAM PURA P P A P P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018714 Credited 16/12/2023   9 Paramjit kaur(Self) PB-01-014-026-001/337 OTHER RAM PURA P P A P P P P P P A A P P P 11 303 3333 0 0 3333 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL018714 Credited 16/12/2023   10 Amritpal singh(Son) PB-01-014-026-001/333 OTHER RAM PURA A A A P A A A A X X X X X X 1 303 303 0 0 303 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL018714 Credited 16/12/2023   Daily Attendence 9 9 0 10 9 9 9 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100