Muster Roll No. : 72	Date From : 16/04/2023    Date To : 30/04/2023	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 Manjit Kaur(Self) PB-01-017-039-001/168 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL001093 Credited 17/05/2023   2 Neha(Self) PB-01-017-051-001/215 OTHER DORANGLA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL001093 Credited 17/05/2023   3 Surjit Singh(Self) PB-01-017-051-001/216 OTHER DORANGLA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL001093 Credited 17/05/2023   4 Harjinder Singh(Self) PB-01-017-039-001/18 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL001093 Credited 17/05/2023   5 Davinder Singh(Self) PB-01-017-039-001/169 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001093 Credited 17/05/2023   6 Sudesh Kumari(Wife) PB-01-017-066-001/176 OTHER SHAHPUR AFGANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001093 Credited 17/05/2023   7 Kashmir Singh(Self) PB-01-017-039-001/39 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001093 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31815

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 4545

Total man days : 105