Muster Roll No. : 29	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 9886    Sanction Date : 17/02/2023
Work Code : 2601017039/LD/9989061809	Work Name : Construction of Play Ground 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 Harpinder kaur(Self) PB-01-017-039-001/92 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL000144 Credited 13/05/2023   2 Komal preet(Daughter) PB-01-017-039-001/29 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000144 Credited 13/05/2023   3 Pala Singh(Self) PB-01-017-039-001/30 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000144 Credited 13/05/2023   4 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 P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000144 Credited 13/05/2023   5 Ranjit Singh(Self) PB-01-017-039-001/59 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000144 Credited 13/05/2023   6 Rajbir Singh(Self) PB-01-017-039-001/86 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000144 Credited 13/05/2023   7 Gurnam Singh(Self) PB-01-017-039-001/32 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000144 Credited 13/05/2023   8 Jeeto(Wife) PB-01-017-039-001/3 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000144 Credited 13/05/2023   9 Gurwinder Singh(Self) PB-01-017-039-001/45 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000144 Credited 13/05/2023   10 Kamlesh Rani PB-01-017-039-001/55 OTHER WAZIRPUR AFGHANA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000144 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45450

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

Total Cash payment(In Rs.) Cash 45450 Average Per labour 4545

Total man days : 150