Muster Roll No. : 3231	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 Daljit Kaur(Self) PB-01-014-026-001/333 OTHER RAM PURA P A A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL019898 Credited 09/03/2024   2 Kirandeep kaur(Self) PB-01-014-026-001/334 OTHER RAM PURA P A A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019898 Credited 09/03/2024   3 Navdeep kaur(Self) PB-01-014-026-001/335 OTHER RAM PURA P A A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019898 Credited 09/03/2024   4 Durga kaur(Self) PB-01-014-026-001/338 OTHER RAM PURA P A A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019898 Credited 09/03/2024   5 Iqbal singh(Self) PB-01-014-026-001/339 OTHER RAM PURA P A A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019898 Credited 09/03/2024   6 Balwinder kaur(Wife) PB-01-014-026-001/339 OTHER RAM PURA P A A P P P P P P A P P X X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019898 Credited 09/03/2024   7 Kulwant kaur(Wife) PB-01-014-026-001/328 OTHER RAM PURA P A A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019898 Credited 09/03/2024   8 Kirandeep kaur(Self) PB-01-014-026-001/329 OTHER RAM PURA P A A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL019898 Credited 09/03/2024   9 Gurpreet kaur(Self) PB-01-014-026-001/336 OTHER RAM PURA P A A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL019898 Credited 09/03/2024   10 Paramjit kaur(Self) PB-01-014-026-001/337 OTHER RAM PURA P A A P P P P P P A P P P P P P 13 303 3939 0 0 3939 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL019898 Credited 09/03/2024   Daily Attendence 10 0 0 10 10 10 10 10 10 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38178

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

Total Cash payment(In Rs.) Cash 38178 Average Per labour 3817.8

Total man days : 126