Muster Roll No. : 1852	Date From : 25/01/2023    Date To : 08/02/2023	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 Kashmeer Kaur(Self) PB-01-017-039-001/163 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 & SIND BANK Dorangla PSIB0021339 2601017WL026304 Credited 29/03/2023   2 Paramjeet(Self) PB-01-017-039-001/165 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 2601017WL026304 Credited 29/03/2023   3 Neeraj Kumar(Self) PB-01-017-013-001/191 OTHER ISLAMPUR 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 2601017WL026304 Credited 29/03/2023   4 Neeshu Devi(Self) PB-01-017-033-001/74 OTHER SHAMSHERPUR 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 2601017WL026304 Credited 29/03/2023   5 Raj Rani(Wife) PB-01-017-039-001/1 OTHER WAZIRPUR AFGHANA A A A P A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026304 Credited 29/03/2023   6 Mandeep Kaur(Wife) PB-01-017-039-001/151 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 2601017WL026304 Credited 29/03/2023   7 Manjeet Kaur(Self) PB-01-017-039-001/161 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 GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026304 Credited 29/03/2023   Daily Attendence 6 6 6 7 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23970

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 3424.2856

Total man days : 85