Muster Roll No. : 9943	Date From : 20/02/2024    Date To : 26/02/2024	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 MUKHTIAR KAUR(Wife) PB-17-003-043-001/144 SC Aspal Kothe P P P P P A P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010788 Credited 19/04/2024   paramjit kaur 2 RAMANDEEP KAUR(Wife) PB-17-003-043-001/145 SC Aspal Kothe P P A A A A P 3 270 810 0 0 810 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010788 Credited 19/04/2024   paramjit kaur 3 KARAMJIT KAUR(Wife) PB-17-003-028-001/8 SC ਮਾਨ ਅਸਪਾਲ P P P P P A P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010788 Credited 19/04/2024   paramjit kaur 4 DEVINDER PAL KAUR(Wife) PB-17-003-028-001/80 SC ਮਾਨ ਅਸਪਾਲ P P P P P A A 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010788 Credited 19/04/2024   paramjit kaur 5 HARWINDER KAUR(Wife) PB-17-003-028-001/94 SC Aspal Kothe A A P A A X X 1 270 270 0 0 270 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL010788 Credited 19/04/2024   paramjit kaur Daily Attendence 4 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 21