Muster Roll No. : 8773	Date From : 28/12/2023    Date To : 03/01/2024	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 JAGRAJ SINGH(Self) PB-17-003-043-001/143 OTHER Aspal Kothe A A P A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK MUSA PUNB0PGB003 2617003WL009560 Credited 30/03/2024   2 MUKHTIAR KAUR(Wife) PB-17-003-043-001/144 SC Aspal Kothe P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL009560 Credited 30/03/2024   3 MANDEEP KAUR(Wife) PB-17-003-028-001/91 SC Aspal Kothe A A A A P P P 3 270 810 0 0 810 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   4 HARWINDER KAUR(Wife) PB-17-003-028-001/94 SC Aspal Kothe A A A A A P P 2 270 540 0 0 540 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   5 JASWINDER KAUR(Wife) PB-17-003-043-001/146 SC Aspal Kothe A P A A P P P 4 270 1080 0 0 1080 CANARA BANK Maur CNRB0005888 2617003WL009560 Credited 30/03/2024   Daily Attendence 1 2 2 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 16