Muster Roll No. : 8772	Date From : 28/12/2023    Date To : 03/01/2024	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 P P P A A A A 3 270 810 0 0 810 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL009560 Credited 30/03/2024   2 AMANDEEP KAUR(Daughter-in-Law) PB-17-003-028-001/75 SC Aspal Kothe P A A A P P P 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL009560 Credited 30/03/2024   3 RAJ KAUR(Wife) PB-17-003-028-001/72 SC Aspal Kothe P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   4 SUKHDEV KAUR(Wife) PB-17-003-028-001/75 SC Aspal Kothe A A A A A P P 2 270 540 0 0 540 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   5 KARAMJIT KAUR(Wife) PB-17-003-028-001/8 SC ਮਾਨ ਅਸਪਾਲ A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   6 VEERPAUL KAUR(Wife) PB-17-003-028-001/76 SC Aspal Kothe P P P A P A P 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   7 JAGSIR SINGH(Self) PB-17-003-028-001/69 OTHER Aspal Kothe P P P A P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009560 Credited 30/03/2024   8 CHARANJIT KAUR(Wife) PB-17-003-028-001/66 SC Aspal Kothe A A P A P P P 4 270 1080 0 0 1080 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009560 Credited 30/03/2024   9 GURMAIL SINGH(Self) PB-17-003-028-001/67 SC Aspal Kothe A A A A A P A 1 270 270 0 0 270 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009560 Credited 30/03/2024   Daily Attendence 5 5 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 36