Muster Roll No. : 6693	Date From : 17/10/2023    Date To : 23/10/2023	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 KEWAL SINGH(Self) PB-17-003-028-001/93 SC Aspal Kothe A A P P P P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK MUSA PUNB0PGB003 2617003WL006881 Credited 22/11/2023   2 JAGDEEP SINGH(Self) PB-17-003-043-001/123 OTHER Aspal Kothe A A P P P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK MUSA PUNB0PGB003 2617003WL006881 Credited 22/11/2023   3 MUKHTIAR KAUR(Wife) PB-17-003-043-001/144 SC Aspal Kothe A P P P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006881 Credited 22/11/2023   4 GURTEJ SINGH(Self) PB-17-003-043-001/139 OTHER Aspal Kothe A P P A P A A 3 270 810 0 0 810 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL006881 Credited 22/11/2023   Daily Attendence 0 2 4 3 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 1215

Total man days : 18