Muster Roll No. : 3233	Date From : 01/12/2023    Date To : 16/12/2023	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 16 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 GURMEET SINGH(Self) PB-01-014-026-001/97 OTHER RAM PURA A A A P A P P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL019898 Credited 09/03/2024   2 SARABJIT KAUR(Self) PB-01-014-026-001/82 OTHER RAM PURA P A A P P P P A P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019898 Credited 09/03/2024   Daily Attendence 1 0 0 2 1 2 2 0 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 2272.5

Total man days : 15