Muster Roll No. : 10257	Date From : 28/02/2024    Date To : 05/03/2024	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 JAGA SINGH(Self) PB-17-003-028-001/74 SC Aspal Kothe P P A A A A A 2 270 540 0 0 540 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010923 Credited 19/04/2024   paramjit kaur 2 GAGANDEEP(Wife) PB-17-003-028-001/79 SC ਮਾਨ ਅਸਪਾਲ P P A A A A A 2 270 540 0 0 540 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010923 Credited 19/04/2024   paramjit kaur 3 KARAMJIT KAUR(Wife) PB-17-003-028-001/8 SC ਮਾਨ ਅਸਪਾਲ P P A A A A A 2 270 540 0 0 540 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010923 Credited 19/04/2024   paramjit kaur 4 PARMJIT KAUR(Wife) PB-17-003-028-001/9 SC ਮਾਨ ਅਸਪਾਲ P P A A A A A 2 270 540 0 0 540 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010923 Credited 19/04/2024   paramjit kaur Daily Attendence 4 4 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 8