Muster Roll No. : 8337	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 GURJEET KAUR(Wife) PB-17-003-028-001/34 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   2 RAJ KUMAR(Self) PB-17-003-028-001/47 OTHER ਮਾਨ ਅਸਪਾਲ P P P P A A A 4 270 1080 0 0 1080 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL008994 Credited 09/03/2024   3 RANDEEP KAUR(Wife) PB-17-003-028-001/5 SC ਮਾਨ ਅਸਪਾਲ P P P P A P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL008994 Credited 09/03/2024   4 LACHMAN SINGH(Self) PB-17-003-028-001/61 OTHER Aspal Kothe P P P P A P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL008994 Credited 09/03/2024   5 SATNAM SINGH(Son) PB-17-003-028-001/62 OTHER Aspal Kothe P P A P A P P 5 270 1350 0 0 1350 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL008994 Credited 09/03/2024   6 CHARANJIT KAUR(Wife) PB-17-003-028-001/66 SC Aspal Kothe P P P P A A A 4 270 1080 0 0 1080 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL008994 Credited 09/03/2024   7 GURMAIL SINGH(Self) PB-17-003-028-001/67 SC Aspal Kothe P A P P A A A 3 270 810 0 0 810 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL008994 Credited 09/03/2024   Daily Attendence 7 6 6 7 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1311.4286

Total man days : 34