Muster Roll No. : 2133	Date From : 18/10/2022    Date To : 24/10/2022	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 Gurdev Singh(Self) PB-01-014-026-001/273 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   2 Gurpreet Singh(Self) PB-01-014-026-001/276 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015299 Credited 03/11/2022   3 Navneet Kaur(Daughter) PB-01-014-026-001/274 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015299 Credited 03/11/2022   4 Gurjant Singh(Self) PB-01-014-026-001/279 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015299 Credited 03/11/2022   5 Dalip Kaur(Wife) PB-01-014-026-001/274 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015299 Credited 03/11/2022   6 Gurdial Singh(Self) PB-01-014-026-001/272 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015299 Credited 03/11/2022   7 Nasib Singh(Self) PB-01-014-026-001/277 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 AXIS BANK QUADIAN UTIB0001280 2601014WL015299 Credited 03/11/2022   8 Gurwinder Kaur(Self) PB-01-014-026-001/278 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL015299 Credited 03/11/2022   9 Gurpinder Singh(Brother) PB-01-014-026-001/279 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL015299 Credited 03/11/2022   10 Malkit singh(Self) PB-01-014-026-001/271 OTHER RAM PURA P P P A P A A 4 282 1128 0 0 1128 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL0017747 Credited 26/11/2022   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40