Muster Roll No. : 9937	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2617003/2023-2024/13089/AS    Sanction Date : 11/08/2023
Work Code : 2617003043/WH/9989026198	Work Name : DIGGING OF POND ASPAL KOTHE

Measurement Book Detail

MB NO.  1052        Page NO.  61

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 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 Baljeet kaur(Self) PB-17-003-028-001/105 SC Aspal Kothe A A P P P A P 4 270 1080 0 0 1080 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur 2 MANJIT KAUR(Self) PB-17-003-028-001/12 SC Aspal Kothe A P P P P A P 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur 3 tulsi singh PB-17-003-028-001/15 SC ਮਾਨ ਅਸਪਾਲ P P P P P A P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur 4 PARMJIT KAUR(Wife) PB-17-003-028-001/2 SC ਮਾਨ ਅਸਪਾਲ A A A A A A P 1 270 270 0 0 270 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur 5 AJAIB SINGH(Self) PB-17-003-028-001/33 SC Aspal Kothe P P P P A A P 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur Daily Attendence 2 3 4 4 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 21