Muster Roll No. : 8336	Date From : 13/12/2023    Date To : 19/12/2023	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 mall singh(Self) PB-17-003-028-001/112 SC Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008994 Credited 09/03/2024   2 RAM LAL(Self) PB-17-003-028-001/125 OTHER ਮਾਨ ਅਸਪਾਲ P A A A A A A 1 270 270 0 0 270 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617003WL008994 Credited 09/03/2024   3 PARMINDER KAUR(Wife) PB-17-003-028-001/14 SC ਮਾਨ ਅਸਪਾਲ P P P P A P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL008994 Credited 09/03/2024   4 PARMJIT KAUR(Wife) PB-17-003-028-001/2 SC ਮਾਨ ਅਸਪਾਲ P P P P A P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL008994 Credited 09/03/2024   5 DARSHAN KAUR(Mother) PB-17-003-028-001/21 SC Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL008994 Credited 09/03/2024   6 PARAMJIT KAUR(Daughter-in-Law) PB-17-003-028-001/100 SC Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL008994 Credited 09/03/2024   7 NAIB SINGH(Self) PB-17-003-028-001/103 SC Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL008994 Credited 09/03/2024   8 kuldeep kaur(Wife) PB-17-003-028-001/109 SC Aspal Kothe P P P P A A A 4 270 1080 0 0 1080 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL008994 Credited 09/03/2024   Daily Attendence 8 7 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1383.75

Total man days : 41