Muster Roll No. : 2416	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 7236..    Sanction Date : 22/09/2022
Work Code : 2601014026/WH/9989022659	Work Name : Sanjha Jal Talab(Rampur 2022-23)

Measurement Book Detail

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 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 Pinky(Self) PB-01-014-026-001/264 SC RAM PURA A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016159 Credited 15/11/2022   2 Dilawar Singh(Son) PB-01-014-026-001/273 OTHER RAM PURA A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016159 Credited 15/11/2022   3 Balwinder Singh(Self) PB-01-014-026-001/270 SC RAM PURA A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL0017554 Credited 26/11/2022   4 Joga Singh(Self) PB-01-014-026-001/269 SC RAM PURA A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016159 Credited 15/11/2022   5 Gurdev Singh(Self) PB-01-014-026-001/273 OTHER RAM PURA A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016159 Credited 15/11/2022   6 Navneet Kaur(Daughter) PB-01-014-026-001/274 OTHER RAM PURA A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016159 Credited 15/11/2022   7 Dalip Kaur(Wife) PB-01-014-026-001/274 OTHER RAM PURA A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016159 Credited 15/11/2022   8 Gurdial Singh(Self) PB-01-014-026-001/272 OTHER RAM PURA A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016159 Credited 15/11/2022   9 Manjit Kaur(Wife) PB-01-014-026-001/263 SC RAM PURA A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016159 Credited 15/11/2022   10 Malkit singh(Self) PB-01-014-026-001/271 OTHER RAM PURA A A P P P A A 3 282 846 0 0 846 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL0017747 Credited 26/11/2022   Daily Attendence 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30