Muster Roll No. : 1052	Date From : 18/10/2022    Date To : 01/11/2022	Sanction No. : 5039    Sanction Date : 23/06/2022
Work Code : 2601017039/WH/9989020832	Work Name : Amrit Sarovar in Wazirpur Afgana(2022-23)

Measurement Book Detail

MB NO.  2122        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 Satpal(Self) PB-01-017-039-001/121 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL015519 Credited 16/11/2022   2 Ramanjeet Singh(Self) PB-01-017-039-001/158 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL015519 Credited 10/11/2022   3 malkiyat kaur(Self) PB-01-017-039-001/108 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015519 Credited 10/11/2022   4 Dalip Singh(Self) PB-01-017-039-001/123 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015519 Credited 10/11/2022   5 Naresh Kumar(Self) PB-01-017-039-001/129 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P X X X X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015519 Credited 10/11/2022   6 Sheetla Devi(Self) PB-01-017-039-001/130 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015519 Credited 10/11/2022   7 Sulakhani kaur(Self) PB-01-017-039-001/133 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015519 Credited 10/11/2022   8 mandeep kaur(Self) PB-01-017-039-001/109 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015519 Credited 10/11/2022   9 Balwinder Singh(Self) PB-01-017-039-001/35 OTHER WAZIRPUR AFGHANA P P P P P X X X X X X X X X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015519 Credited 10/11/2022   10 Kaka Ram(Self) PB-01-017-039-001/154 OTHER WAZIRPUR AFGHANA P P P P P X X X X X X X X X X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015519 Credited 10/11/2022   Daily Attendence 10 10 10 10 10 8 8 8 8 8 8 7 7 2 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33558

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 119