Muster Roll No. : 1728	Date From : 09/01/2023    Date To : 23/01/2023	Sanction No. : 5092    Sanction Date : 24/06/2022
Work Code : 2601017039/RC/9989075232	Work Name : Earth filling on the way of cremination 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 Sulkhan Pal(Self) PB-01-017-039-001/128 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 2601017WL024272 Credited 01/02/2023   2 Satnam Singh(Self) PB-01-017-039-001/26 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 2601017WL024272 Credited 01/02/2023   3 Jasveer Singh(Self) PB-01-017-039-001/36 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 2601017WL024272 Credited 01/02/2023   4 Jagir kaur(Self) PB-01-017-039-001/116 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 2601017WL024272 Credited 01/02/2023   5 Harbans Singh(Self) PB-01-017-033-001/34 OTHER SHAMSHERPUR 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 2601017WL0024885 Credited 30/03/2023   6 Balvan Singh(Self) PB-01-017-033-001/72 OTHER SHAMSHERPUR 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 2601017WL0024885 Credited 29/03/2023   7 Iqbal singh(Self) PB-01-017-039-001/105 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 2601017WL024272 Credited 01/02/2023   8 Paramjit Kaur(Wife) PB-01-017-039-001/71 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 2601017WL024272 Credited 01/02/2023   Daily Attendence 8 8 8 8 8 8 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 31584

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

Total Cash payment(In Rs.) Cash 31584 Average Per labour 3948

Total man days : 112