Muster Roll No. : 1358	Date From : 21/10/2023    Date To : 04/11/2023	Sanction No. : 14755    Sanction Date : 28/09/2023
Work Code : 2601017039/WC/9989004582	Work Name : Construction of drain wazirpur afgana (2023-24)

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 Palwinder singh(Self) PB-01-017-039-001/118 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL017113 Credited 30/03/2024   2 Balwinder kaur(Self) PB-01-017-039-001/138 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL017113 Credited 01/01/2024   3 Rajinder Kumar(Self) PB-01-017-028-001/155 OTHER SANGHAUR P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017113 Credited 01/01/2024   4 Neena Kumari(Self) PB-01-017-028-001/180 OTHER SANGHAUR P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017113 Credited 01/01/2024   5 Sajan kumar(Self) PB-01-017-028-001/225 OTHER SANGHAUR P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017113 Credited 01/01/2024   6 Mohan lal(Self) PB-01-017-039-001/1 OTHER WAZIRPUR AFGHANA P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017113 Credited 01/01/2024   7 Som Kumari(Self) PB-01-017-028-001/74 OTHER SANGHAUR P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK Gahlri 045 2601017WL017113 Credited 01/01/2024   8 Raj Rani(Self) PB-01-017-028-001/45 SC SANGHAUR P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK Gahlri 045 2601017WL017113 Credited 01/01/2024   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 29694

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 4242

Total man days : 112