Muster Roll No. : 9245	Date From : 05/01/2024    Date To : 11/01/2024	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 BUTA SINGH(Self) PB-17-003-028-001/24 SC Aspal Kothe P P A P P A P 5 270 1350 0 0 1350 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL009910 Credited 30/03/2024   2 CHARANJIT KAUR(Wife) PB-17-003-028-001/29 SC Aspal Kothe A P A P P P P 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   3 GURJEET KAUR(Wife) PB-17-003-028-001/34 SC Aspal Kothe P P A P P P A 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   4 AJAIB SINGH(Self) PB-17-003-028-001/33 SC Aspal Kothe A P A P P P P 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   5 RAJ RANI(Wife) PB-17-003-028-001/26 OTHER ਮਾਨ ਅਸਪਾਲ P P A P P P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   6 RANI KAUR(Wife) PB-17-003-028-001/4 SC Aspal Kothe A P A P P P P 5 270 1350 0 0 1350 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009910 Credited 30/03/2024   7 RAJ KUMAR(Self) PB-17-003-028-001/47 OTHER ਮਾਨ ਅਸਪਾਲ P P A A A A A 2 270 540 0 0 540 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009910 Credited 30/03/2024   8 RANDEEP KAUR(Wife) PB-17-003-028-001/5 SC ਮਾਨ ਅਸਪਾਲ P P A P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009910 Credited 30/03/2024   9 LAKHA SINGH(Self) PB-17-003-028-001/52 OTHER Aspal Kothe P P A P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009910 Credited 30/03/2024   Daily Attendence 6 9 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8370 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 45