Muster Roll No. : 2710	Date From : 02/10/2023    Date To : 15/10/2023	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 Rajwinder Kaur(Self) PB-01-014-026-001/152 OTHER RAM PURA A P P P P P A P P A P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL015875 Credited 11/11/2023   2 SARBJEET KAUR(Self) PB-01-014-026-001/109 OTHER RAM PURA A P P P X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015875 Credited 11/11/2023   3 Surjit singh(Self) PB-01-014-026-001/135 OTHER RAM PURA A P P P P P A P P A P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015875 Credited 11/11/2023   4 balwinder singh(Self) PB-01-014-026-001/13 OTHER RAM PURA A P P P P P A A P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015875 Credited 11/11/2023   5 Parmjeet kaur(Wife) PB-01-014-026-001/135 OTHER RAM PURA A P P P P P A P P A P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015875 Credited 11/11/2023   6 AMANDEEP KAUR(Wife) PB-01-014-026-001/11 OTHER RAM PURA A P P P P P A P A A A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015875 Credited 11/11/2023   7 KULJIT KAUR(Self) PB-01-014-026-001/102 OTHER RAM PURA A P P P P P A P P A P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015875 Credited 11/11/2023   8 Dawinder kaur(Self) PB-01-014-026-001/126 OTHER RAM PURA A P P P P P A P P A A P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015875 Credited 11/11/2023   9 KULDEEP SINGH(Self) PB-01-014-026-001/11 OTHER RAM PURA A P P P P P A P P A P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015875 Credited 11/11/2023   Daily Attendence 0 9 9 9 8 8 0 7 7 0 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2626

Total man days : 78