Muster Roll No. : 2132	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 7236..    Sanction Date : 22/09/2022
Work Code : 2601014026/WH/9989022659	Work Name : Sanjha Jal Talab(Rampur 2022-23)

Measurement Book Detail

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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 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 Balwinder Singh(Self) PB-01-014-026-001/270 SC RAM PURA P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL0017554 Credited 26/11/2022   2 BALWINDER KAUR(Self) PB-01-014-026-001/116 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   3 JASBIR KAUR(Self) PB-01-014-026-001/117 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   4 ASHA(Self) PB-01-014-026-001/104 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   5 Joga Singh(Self) PB-01-014-026-001/269 SC RAM PURA P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   6 Karmjit Kaur(Self) PB-01-014-026-001/129 OTHER RAM PURA P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   7 Jyoti(Self) PB-01-014-026-001/146 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   8 KULDEEP SINGH(Self) PB-01-014-026-001/11 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015299 Credited 03/11/2022   9 Manjit Kaur(Wife) PB-01-014-026-001/263 SC RAM PURA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015299 Credited 03/11/2022   10 KULDEEP SINGH(Self) PB-01-014-026-001/105 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015299 Credited 03/11/2022   Daily Attendence 10 10 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38