Muster Roll No. : 2040	Date From : 02/03/2023    Date To : 16/03/2023	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 Neha(Self) PB-01-017-051-001/215 OTHER DORANGLA A A A P P A P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL026302 Credited 29/03/2023   2 Surjit Singh(Self) PB-01-017-051-001/216 OTHER DORANGLA A A A P P A P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL026302 Credited 29/03/2023   3 Jugal Kishor(Self) PB-01-017-066-001/206 OTHER SHAHPUR AFGANA A A A P P A P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026302 Credited 29/03/2023   4 Davinder Singh(Self) PB-01-017-039-001/169 OTHER WAZIRPUR AFGHANA A A A P P A P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026302 Credited 30/03/2023   Daily Attendence 0 0 0 4 4 0 4 4 0 0 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 2538

Total man days : 36