Muster Roll No. : 2971	Date From : 01/11/2023    Date To : 15/11/2023	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 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 P P P A P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL017971 Credited 01/02/2024   2 Kirandeep kaur(Self) PB-01-014-026-001/334 OTHER RAM PURA P P P P A P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL017971 Credited 01/02/2024   3 Kulwant kaur(Wife) PB-01-014-026-001/328 OTHER RAM PURA A P P P A P A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017971 Credited 01/02/2024   4 Sharanjit kaur(Self) PB-01-014-026-001/330 SC RAM PURA P P P P A P A A A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017971 Credited 01/02/2024   5 Ramandeep Singh(Self) PB-01-014-026-001/321 OTHER RAM PURA P P P P A P A A A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL017971 Credited 01/02/2024   6 Manjinder kaur(Self) PB-01-014-026-001/313 OTHER RAM PURA P A P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL017971 Credited 01/02/2024   7 Navneet Kaur(Daughter) PB-01-014-026-001/300 OTHER RAM PURA P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL017971 Credited 01/02/2024   8 Sarbjit kaur(Self) PB-01-014-026-001/305 OTHER RAM PURA A A A A A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL017971 Credited 01/02/2024   9 Manpreet Kaur(Self) PB-01-014-026-001/294 OTHER RAM PURA P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL017971 Credited 01/02/2024   10 Amritpal singh(Son) PB-01-014-026-001/333 OTHER RAM PURA P P P P A P A A A A A A A A A 5 303 1515 0 0 1515 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL017971 Credited 01/02/2024   Daily Attendence 8 8 7 7 0 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37