Muster Roll No. : 8338	Date From : 13/12/2023    Date To : 19/12/2023	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 P P P P A P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008994 Credited 09/03/2024   2 AMANDEEP KAUR(Daughter-in-Law) PB-17-003-028-001/75 SC Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008994 Credited 09/03/2024   3 MANDEEP KAUR(Wife) PB-17-003-028-001/91 SC Aspal Kothe A P A P A P P 4 270 1080 0 0 1080 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL008994 Credited 09/03/2024   4 HARWINDER KAUR(Wife) PB-17-003-028-001/94 SC Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL008994 Credited 09/03/2024   5 MANJEET KAUR(Wife) PB-17-003-028-001/96 SC Aspal Kothe A P P P A A P 4 270 1080 0 0 1080 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL008994 Credited 09/03/2024   Daily Attendence 3 5 4 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 1350

Total man days : 25