Muster Roll No. : 505	Date From : 28/07/2022    Date To : 11/08/2022	Sanction No. : 5092    Sanction Date : 24/06/2022
Work Code : 2601017039/LD/9989032649	Work Name : Construction of cremination Ground 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 Kulwant Singh(Self) PB-01-017-039-001/115 OTHER WAZIRPUR AFGHANA P P P P P P P P X X X X X X X 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL008372 Credited 24/08/2022   2 Lakhvir Kaur(Self) PB-01-017-039-001/139 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL008372 Credited 24/08/2022   3 Narinder Singh(Self) PB-01-017-039-001/147 OTHER WAZIRPUR AFGHANA P P P P P P P P X X X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008372 Credited 24/08/2022   4 Pala Singh(Self) PB-01-017-039-001/30 OTHER WAZIRPUR AFGHANA P P P P P P P P X X X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008372 Credited 24/08/2022   5 Rupinderjeet Kaur(Self) PB-01-017-039-001/117 OTHER WAZIRPUR AFGHANA P P P P P P P P X X X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008372 Credited 24/08/2022   6 Sonia(Wife) PB-01-017-039-001/100 OTHER WAZIRPUR AFGHANA P P P P P P P P A X X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008372 Credited 24/08/2022   7 Ramanjit Singh(Self) PB-01-017-039-001/106 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 2601017WL008372 Credited 24/08/2022   8 Pritpal Singh(Self) PB-01-017-039-001/12 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 2601017WL008372 Credited 24/08/2022   9 Jaswant Singh(Self) PB-01-017-039-001/107 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 GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008372 Credited 24/08/2022   10 Jeeto(Wife) PB-01-017-039-001/3 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 GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008372 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31020

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110