Muster Roll No. : 3368	Date From : 18/12/2023    Date To : 01/01/2024	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 Charatjit singh(Self) PB-01-014-026-001/348 OTHER RAM PURA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL020721 Credited 09/03/2024   2 Rajwant kaur(Self) PB-01-014-026-001/342 OTHER RAM PURA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL020721 Credited 09/03/2024   3 Rajwinder kaur(Self) PB-01-014-026-001/344 OTHER RAM PURA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL020721 Credited 09/03/2024   4 Balwinder kaur(Self) PB-01-014-026-001/343 OTHER RAM PURA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL020721 Credited 09/03/2024   5 Manjit kaur(Self) PB-01-014-026-001/340 OTHER RAM PURA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020721 Credited 09/03/2024   6 Durga kaur(Self) PB-01-014-026-001/338 OTHER RAM PURA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020721 Credited 09/03/2024   7 Iqbal singh(Self) PB-01-014-026-001/339 OTHER RAM PURA P P P P P P A X X X X X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020721 Credited 09/03/2024   8 Kulwinder kaur(Self) PB-01-014-026-001/341 OTHER RAM PURA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020721 Credited 09/03/2024   9 Gurpreet kaur(Self) PB-01-014-026-001/336 OTHER RAM PURA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020721 Credited 09/03/2024   10 Paramjit kaur(Self) PB-01-014-026-001/337 OTHER RAM PURA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL020721 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37269

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

Total Cash payment(In Rs.) Cash 37269 Average Per labour 3726.8999

Total man days : 123