Muster Roll No. : 5442	Date From : 20/09/2023    Date To : 26/09/2023	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 KULWANT SINGH PB-17-003-029-001/107 OTHER ਮਾਨਬੀਬਡ਼ੀਆਂ P A P P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MUSA PUNB0PGB003 2617003WL006046 Credited 11/11/2023   2 BHALWINDER SINGH(Self) PB-17-003-043-001/154 OTHER Aspal Kothe P A P P P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617003WL006046 Credited 11/11/2023   3 Seema Kaur(Daughter) PB-17-003-043-001/124 SC Aspal Kothe P A P P P P P 6 270 1620 0 0 1620 BANK OF INDIA MANSA BKID0006380 2617003WL006046 Credited 11/11/2023   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 1620

Total man days : 18