Muster Roll No. : 2501	Date From : 16/09/2023    Date To : 30/09/2023	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 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 PAMMI(Self) PB-01-014-026-001/118 OTHER RAM PURA P A A A P P P A A A P A P A X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015155 Credited 11/11/2023   2 SARBJEET KAUR(Self) PB-01-014-026-001/109 OTHER RAM PURA P A A A P P P A A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015155 Credited 11/11/2023   3 AMANDEEP KAUR(Wife) PB-01-014-026-001/11 OTHER RAM PURA P A A A P P P A A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015155 Credited 11/11/2023   4 ASHA(Self) PB-01-014-026-001/104 OTHER RAM PURA P A A A P P P A A A A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015155 Credited 11/11/2023   5 KULJIT KAUR(Self) PB-01-014-026-001/102 OTHER RAM PURA P A A A P P P A A A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015155 Credited 11/11/2023   6 SARBJIT KAUR(Self) PB-01-014-026-001/106 OTHER RAM PURA P A A A P P P A A A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   7 AMANDEEP KAUR(Self) PB-01-014-026-001/115 OTHER RAM PURA P A A A P P P A A A P P A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   8 KULDEEP SINGH(Self) PB-01-014-026-001/105 OTHER RAM PURA P A A A P P P A A A A P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   Daily Attendence 8 0 0 0 8 8 8 0 0 0 4 7 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17271

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2158.875

Total man days : 57