Muster Roll No. : 9636	Date From : 25/01/2024    Date To : 31/01/2024	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 A A P P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010236 Credited 30/03/2024   paramjeet kaur 2 AMANDEEP KAUR(Daughter-in-Law) PB-17-003-028-001/75 SC Aspal Kothe P A P P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL010236 Credited 30/03/2024   paramjeet kaur 3 GAGANDEEP(Wife) PB-17-003-028-001/79 SC ਮਾਨ ਅਸਪਾਲ P A P P P P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010236 Credited 30/03/2024   paramjeet kaur 4 KARAMJIT KAUR(Wife) PB-17-003-028-001/8 SC ਮਾਨ ਅਸਪਾਲ A A A A P P P 3 270 810 0 0 810 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010236 Credited 30/03/2024   paramjeet kaur 5 SUKHDEV KAUR(Wife) PB-17-003-028-001/75 SC Aspal Kothe P A P P P P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010236 Credited 30/03/2024   paramjeet kaur 6 JAGSIR SINGH(Self) PB-17-003-028-001/69 OTHER Aspal Kothe P A P P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010236 Credited 30/03/2024   paramjeet kaur 7 LACHMAN SINGH(Self) PB-17-003-028-001/61 OTHER Aspal Kothe P A A P P P P 5 270 1350 0 0 1350 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010236 Credited 30/03/2024   paramjeet kaur 8 SATNAM SINGH(Son) PB-17-003-028-001/62 OTHER Aspal Kothe P A P P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010236 Credited 30/03/2024   paramjeet kaur 9 CHARANJIT KAUR(Wife) PB-17-003-028-001/66 SC Aspal Kothe A A A P A A P 2 270 540 0 0 540 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010236 Credited 30/03/2024   paramjeet kaur Daily Attendence 7 0 5 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 45