Muster Roll No. : 1053	Date From : 18/10/2022    Date To : 01/11/2022	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 Dilbagh Singh(Self) PB-01-017-039-001/85 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 & SIND BANK Dorangla PSIB0021339 2601017WL015519 Credited 10/11/2022   2 Ajit Singh(Self) PB-01-017-039-001/61 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P X X X X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015519 Credited 10/11/2022   3 Nirmal Singh(Self) PB-01-017-039-001/93 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P X X X X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015519 Credited 10/11/2022   4 Mangal Singh(Self) PB-01-017-051-001/20-A OTHER DORANGLA 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 PUNB034820 2601017WL015519 Credited 10/11/2022   5 satpal(Self) PB-01-017-066-001/9 OTHER SHAHPUR AFGANA 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 2601017WL015519 Credited 10/11/2022   6 Bakhshish Ram(Self) PB-01-017-039-001/8 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 2601017WL015519 Credited 10/11/2022   7 Varinder Singh(Self) PB-01-017-039-001/46 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 2601017WL015519 Credited 10/11/2022   8 Kuldeep Kumar(Self) PB-01-017-039-001/5 OTHER WAZIRPUR AFGHANA P P P P P X X X X X X X X X X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015519 Credited 10/11/2022   Daily Attendence 8 8 8 8 8 7 7 7 7 7 7 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27354

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 3419.25

Total man days : 97