Muster Roll No. : 2047	Date From : 11/10/2022    Date To : 17/10/2022	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 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 Rajwinder Kaur(Self) PB-01-014-026-001/152 OTHER RAM PURA P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL015299 Credited 03/11/2022   2 Narinder kaur(Self) PB-01-014-026-001/122 OTHER RAM PURA P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015299 Credited 03/11/2022   3 Sona(Self) PB-01-014-026-001/127 OTHER RAM PURA P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   4 Paramjit Kaur(Self) PB-01-014-026-001/170 OTHER RAM PURA P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   5 Gurbaksh Kaur(Self) PB-01-014-026-001/215 OTHER RAM PURA P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   6 Anju kaur(Self) PB-01-014-026-001/120 OTHER RAM PURA P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   7 SANDEEP KAUR(Self) PB-01-014-026-001/114 OTHER RAM PURA P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015299 Credited 03/11/2022   8 Navjot Kaur(Wife) PB-01-014-026-001/209 OTHER RAM PURA P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015299 Credited 03/11/2022   9 Sukhjeet Kaur(Self) PB-01-014-026-001/265 SC RAM PURA P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015299 Credited 03/11/2022   10 Amarjit Kaur(Self) PB-01-014-026-001/173 OTHER RAM PURA P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015299 Credited 03/11/2022   Daily Attendence 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40