Muster Roll No. : 3597	Date From : 18/01/2024    Date To : 01/02/2024	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 Rajwant kaur(Self) PB-01-014-026-001/342 OTHER RAM PURA P P P A P P P P P P A P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL022235 Credited 30/03/2024   2 MANJIT KAUR(Self) PB-01-014-026-001/70 OTHER RAM PURA P P P A P P P P P P A P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL022235 Credited 30/03/2024   3 BALWINDER KAUR PB-01-014-026-001/76 OTHER RAM PURA P P P A X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL022235 Credited 30/03/2024   4 SALWINDER SINGH(Self) PB-01-014-026-001/46 OTHER RAM PURA P P P A A P P P P A A P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022235 Credited 30/03/2024   5 Balwinder kaur(Self) PB-01-014-026-001/343 OTHER RAM PURA P P P A P P P P P P A P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022235 Credited 30/03/2024   6 Neha rani(Self) PB-01-014-026-001/349 OTHER RAM PURA P P P A P P P P P P A P A A A 10 303 3030 0 0 3030 UCO BANK DHARIWAL UCBA0002537 2601014WL022235 Credited 30/03/2024   7 Manjit kaur(Self) PB-01-014-026-001/340 OTHER RAM PURA P P P A P P P P P P A P A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL022235 Credited 30/03/2024   Daily Attendence 7 7 7 0 5 6 6 6 6 5 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18483

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2640.4285

Total man days : 61