Muster Roll No. : 9246	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 SUKHDEV KAUR(Wife) PB-17-003-028-001/67 SC Aspal Kothe P P A P A P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL009910 Credited 30/03/2024   2 AMANDEEP KAUR(Daughter-in-Law) PB-17-003-028-001/75 SC Aspal Kothe P P A P P A A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL009910 Credited 30/03/2024   3 RAJ KAUR(Wife) PB-17-003-028-001/72 SC Aspal Kothe P P A P P P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   4 SUKHDEV KAUR(Wife) PB-17-003-028-001/75 SC Aspal Kothe P P A A A P P 4 270 1080 0 0 1080 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   5 VEERPAUL KAUR(Wife) PB-17-003-028-001/76 SC Aspal Kothe P P A A A A A 2 270 540 0 0 540 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   6 JAGSIR SINGH(Self) PB-17-003-028-001/69 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   7 LACHMAN SINGH(Self) PB-17-003-028-001/61 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   8 SATNAM SINGH(Son) PB-17-003-028-001/62 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   9 CHARANJIT KAUR(Wife) PB-17-003-028-001/66 SC Aspal Kothe A A A A A A P 1 270 270 0 0 270 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009910 Credited 30/03/2024   10 GURMAIL SINGH(Self) PB-17-003-028-001/67 SC Aspal Kothe A A A P P P P 4 270 1080 0 0 1080 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009910 Credited 30/03/2024   Daily Attendence 8 8 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 43