Muster Roll No. : 2713	Date From : 02/10/2023    Date To : 15/10/2023	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 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 A P A P P P A P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015875 Credited 11/11/2023   2 Rajwinder kaur(Self) PB-01-014-026-001/344 OTHER RAM PURA A P A P P P A P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015875 Credited 11/11/2023   3 Balwinder kaur(Self) PB-01-014-026-001/343 OTHER RAM PURA A P A P P P A P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015875 Credited 11/11/2023   4 Manjit kaur(Self) PB-01-014-026-001/340 OTHER RAM PURA A P A P P P A P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015875 Credited 11/11/2023   5 Durga kaur(Self) PB-01-014-026-001/338 OTHER RAM PURA A P A P P P A P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015875 Credited 11/11/2023   6 Iqbal singh(Self) PB-01-014-026-001/339 OTHER RAM PURA A P A P P P A P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015875 Credited 11/11/2023   7 Balwinder kaur(Wife) PB-01-014-026-001/339 OTHER RAM PURA A P A P P P A P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015875 Credited 11/11/2023   8 Kulwinder kaur(Self) PB-01-014-026-001/341 OTHER RAM PURA A P A P P P A P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015875 Credited 11/11/2023   9 Gurpreet kaur(Self) PB-01-014-026-001/336 OTHER RAM PURA A P A P P P A P P A P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015875 Credited 11/11/2023   10 Paramjit kaur(Self) PB-01-014-026-001/337 OTHER RAM PURA A P A P P P A P P A P P P A 9 303 2727 0 0 2727 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL015875 Credited 11/11/2023   Daily Attendence 0 10 0 10 10 10 0 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90