Muster Roll No. : 2973	Date From : 01/11/2023    Date To : 15/11/2023	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 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 Charatjit singh(Self) PB-01-014-026-001/348 OTHER RAM PURA P P P P A P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL017971 Credited 01/02/2024   2 Daljeet Kaur(Self) PB-01-014-026-001/346 OTHER RAM PURA P P P P A P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL017971 Credited 01/02/2024   3 Neha rani(Self) PB-01-014-026-001/349 OTHER RAM PURA P P P P A P A A A A A A A A A 5 303 1515 0 0 1515 UCO BANK DHARIWAL UCBA0002537 2601014WL017971 Credited 01/02/2024   4 Vishaldeep Kaur(Self) PB-01-014-026-001/345 OTHER RAM PURA P P P P A P A A A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017971 Credited 01/02/2024   5 HARJINDER KAUR(Self) PB-01-014-026-001/47 OTHER RAM PURA P P P A A A A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017971 Credited 01/02/2024   Daily Attendence 5 5 5 4 0 4 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23