Muster Roll No. : 3090	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 Daljit Kaur(Self) PB-01-014-026-001/333 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 QADIAN PUNB0039600 2601014WL018714 Credited 16/12/2023   2 Harjinder Kaur(Self) PB-01-014-026-001/319 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   3 Kulwant kaur(Wife) PB-01-014-026-001/328 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 Sharanjit kaur(Self) PB-01-014-026-001/330 SC 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 Shubhamjit Singh(Self) PB-01-014-026-001/320 OTHER RAM PURA P P A P P X X X X X X X X X 4 303 1212 0 0 1212 HDFC JALANDHAR ROAD HDFC0001369 2601014WL018714 Credited 16/12/2023   6 Ramandeep Singh(Self) PB-01-014-026-001/321 OTHER RAM PURA P P A P P P P P A X X X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL018714 Credited 16/12/2023   7 Manjinder kaur(Self) PB-01-014-026-001/313 OTHER RAM PURA P P A P P P P P P A A P X X 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018714 Credited 16/12/2023   8 Manpreet Kaur(Self) PB-01-014-026-001/294 OTHER RAM PURA P P A X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018714 Credited 16/12/2023   9 Kirandeep kaur(Self) PB-01-014-026-001/329 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   Daily Attendence 9 9 0 8 8 7 7 7 6 0 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2592.3333

Total man days : 77