Muster Roll No. : 1667	Date From : 27/12/2022    Date To : 10/01/2023	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 Gurmeet kaur(Self) PB-01-017-039-001/167 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 2601017WL023658 Credited 24/01/2023   2 Manjit Kaur(Self) PB-01-017-039-001/168 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 2601017WL023658 Credited 24/01/2023   3 Neha(Self) PB-01-017-051-001/215 OTHER DORANGLA 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 2601017WL023658 Credited 24/01/2023   4 Surjit Singh(Self) PB-01-017-051-001/216 OTHER DORANGLA 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 2601017WL023658 Credited 24/01/2023   5 Davinder Singh(Self) PB-01-017-039-001/169 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 2601017WL023658 Credited 24/01/2023   6 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 2601017WL023658 Credited 24/01/2023   7 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 2601017WL023658 Credited 24/01/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27636

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3948

Total man days : 98