Muster Roll No. : 6231	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 JAGDEEP SINGH(Self) PB-17-003-043-001/123 OTHER Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MUSA PUNB0PGB003 2617003WL006354 Credited 11/11/2023   2 MUKHTIAR KAUR(Wife) PB-17-003-043-001/144 SC Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006354 Credited 11/11/2023   3 BINDER KAUR(Wife) PB-17-003-028-001/59 OTHER Aspal Kothe P P P A A P A 4 270 1080 0 0 1080 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL006354 Credited 11/11/2023   4 SATNAM SINGH(Son) PB-17-003-028-001/62 OTHER Aspal Kothe P P A A A A A 2 270 540 0 0 540 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL006354 Credited 11/11/2023   5 JAGSIR SINGH(Self) PB-17-003-028-001/69 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   6 Seema Kaur(Daughter) PB-17-003-043-001/124 SC Aspal Kothe P P P X X X X 3 270 810 0 0 810 BANK OF INDIA MANSA BKID0006380 2617003WL006354 Credited 11/11/2023   7 JASVEER KAUR(Wife) PB-17-003-028-001/93 SC Aspal Kothe P A P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0050041 2617003WL006354 Credited 11/11/2023   8 BHANTA SINGH(Husband) PB-17-003-028-001/59 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   9 GURTEJ SINGH(Self) PB-17-003-043-001/139 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   Daily Attendence 9 8 8 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1320

Total man days : 44