Muster Roll No. : 103	Date From : 10/05/2022    Date To : 24/05/2022	Sanction No. : 9067    Sanction Date : 17/04/2021
Work Code : 2601017039/RS/9989016129	Work Name : Solid waste management Wazirpur Afgana

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 Harbans Lal(Self) PB-01-017-039-001/3 OTHER WAZIRPUR AFGHANA A A A A A A A A A A A A A A A 0 282 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Dorangla 0708 2601017WL001868   2 Kulwant Singh(Self) PB-01-017-039-001/115 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL001868 Credited 28/05/2022   3 Rupinderjeet Kaur(Self) PB-01-017-039-001/117 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001868 Credited 28/05/2022   4 Narinder Singh(Self) PB-01-017-039-001/147 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001868 Credited 28/05/2022   5 Pala Singh(Self) PB-01-017-039-001/30 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001868 Credited 29/05/2022   6 Sonia(Wife) PB-01-017-039-001/100 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001868 Credited 28/05/2022   7 Gurnam Singh(Self) PB-01-017-039-001/32 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001868 Credited 28/05/2022   8 saroop Singh(Self) PB-01-017-039-001/81 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001868 Credited 28/05/2022   9 Pall(Self) PB-01-017-039-001/15 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001868 Credited 28/05/2022   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29328

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3258.6667

Total man days : 104