Muster Roll No. : 9938	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 SUKHDEV KAUR(Wife) PB-17-003-028-001/67 SC Aspal Kothe A P P P A A A 3 270 810 0 0 810 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010599 Credited 16/04/2024   paramjit kaur 2 GURJEET KAUR(Wife) PB-17-003-028-001/34 SC Aspal Kothe A A P P P X X 3 270 810 0 0 810 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur 3 KULDEEP KAUR(Wife) PB-17-003-028-001/65 SC Aspal Kothe 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 GURMAIL SINGH(Self) PB-17-003-028-001/67 SC Aspal Kothe A A P P A A A 2 270 540 0 0 540 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010599 Credited 16/04/2024   paramjit kaur 5 RANI KAUR(Wife) PB-17-003-028-001/4 SC Aspal Kothe A P A P P A A 3 270 810 0 0 810 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010599 Credited 16/04/2024   paramjit kaur 6 RANDEEP KAUR(Wife) PB-17-003-028-001/5 SC ਮਾਨ ਅਸਪਾਲ P P P P P A X 5 270 1350 0 0 1350 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010599 Credited 16/04/2024   paramjit kaur 7 LAKHA SINGH(Self) PB-17-003-028-001/52 OTHER Aspal Kothe P P P P P A P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010599 Credited 16/04/2024   paramjit kaur 8 SATNAM SINGH(Son) PB-17-003-028-001/62 OTHER Aspal Kothe A A P P P X X 3 270 810 0 0 810 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010599 Credited 16/04/2024   paramjit kaur Daily Attendence 3 5 7 8 6 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 1046.25

Total man days : 31