Muster Roll No. : 3595	Date From : 18/01/2024    Date To : 01/02/2024	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 salwinder singh(Self) PB-01-014-026-001/14 OTHER RAM PURA P P P A A P P P P P A P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL022235 Credited 30/03/2024   2 balwinder singh(Self) PB-01-014-026-001/13 OTHER RAM PURA P P P A A P P P P P A P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022235 Credited 30/03/2024   3 Anju kaur(Self) PB-01-014-026-001/120 OTHER RAM PURA P P P A P P P A P P A P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022235 Credited 30/03/2024   4 sandeep kaur(Self) PB-01-014-026-001/132 OTHER RAM PURA P P P A P P P A P P A P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL022235 Credited 30/03/2024   5 Jagjit singh(Self) PB-01-014-026-001/302 OTHER RAM PURA P P P A P P P A P P A P A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL022235 Credited 30/03/2024   6 Dawinder kaur(Self) PB-01-014-026-001/126 OTHER RAM PURA P P P A P X X X X X X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL022235 Credited 30/03/2024   7 Sham Singh(Self) PB-01-014-026-001/262 SC RAM PURA A A A A A A P A A A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022235 Credited 30/03/2024   8 Sarbjit kaur(Self) PB-01-014-026-001/305 OTHER RAM PURA P P P A A P P P P P A P X X X 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL022235 Credited 30/03/2024   Daily Attendence 7 7 7 0 4 6 7 3 6 6 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2272.5

Total man days : 60