Muster Roll No. : 2506	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

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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 RAJWINDER KAUR PB-01-014-026-001/79 OTHER RAM PURA P A A A P P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015155 Credited 11/11/2023   2 PARAMJIT KAUR(Self) PB-01-014-026-001/85 OTHER RAM PURA P A A A P P P A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   3 BALJINDER KAUR(Self) PB-01-014-026-001/95 SC RAM PURA P A A A P P P A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   4 SARABJIT KAUR(Self) PB-01-014-026-001/82 OTHER RAM PURA P A A A P P P A A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   5 LAKHWINDER KAUR PB-01-014-026-001/77 OTHER RAM PURA P A A A P P P A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   6 DALJIT KAUR(Self) PB-01-014-026-001/69 OTHER RAM PURA P A A A P P P A A A P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   7 AMANDEEP KAUR(Wife) PB-01-014-026-001/74 OTHER RAM PURA P A A A P A P A A A A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015155 Credited 11/11/2023   Daily Attendence 7 0 0 0 7 6 7 0 0 0 2 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39