Muster Roll No. : 6230	Date From : 28/09/2023    Date To : 04/10/2023	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 mall singh(Self) PB-17-003-028-001/112 SC Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006354 Credited 11/11/2023   2 BINDER SINGH(Self) PB-17-003-028-001/53 OTHER Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL006354 Credited 11/11/2023   3 LATA PB-17-003-028-001/104 OTHER ਮਾਨ ਅਸਪਾਲ P P P P A P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL006354 Credited 11/11/2023   4 DARSHAN KAUR(Mother) PB-17-003-028-001/21 SC Aspal Kothe A P P A A A P 3 270 810 0 0 810 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL006354 Credited 11/11/2023   5 AJAIB SINGH(Self) PB-17-003-028-001/33 SC Aspal Kothe P P P P A A A 4 270 1080 0 0 1080 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL006354 Credited 11/11/2023   6 HARDEV SINGH(Self) PB-17-003-028-001/46 OTHER ਮਾਨ ਅਸਪਾਲ A P P A A P A 3 270 810 0 0 810 UNION BANK OF INDIA MANSA UBIN055759 2617003WL006354 Credited 11/11/2023   7 LAKHA SINGH(Self) PB-17-003-028-001/52 OTHER Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL006354 Credited 11/11/2023   Daily Attendence 5 7 7 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1311.4286

Total man days : 34