Muster Roll No. : 8770	Date From : 28/12/2023    Date To : 03/01/2024	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 mall singh(Self) PB-17-003-028-001/112 SC Aspal Kothe P P P A A P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL009560 Credited 30/03/2024   2 PARMINDER KAUR(Wife) PB-17-003-028-001/14 SC ਮਾਨ ਅਸਪਾਲ A A A A A A P 1 270 270 0 0 270 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   3 DARSHAN KAUR(Mother) PB-17-003-028-001/21 SC Aspal Kothe P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   4 MANJIT KAUR(Self) PB-17-003-028-001/12 SC Aspal Kothe P P P A A P P 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   5 PARAMJIT KAUR(Daughter-in-Law) PB-17-003-028-001/100 SC Aspal Kothe P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   6 NAIB SINGH(Self) PB-17-003-028-001/103 SC Aspal Kothe P P A A P P P 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   7 kuldeep kaur(Wife) PB-17-003-028-001/109 SC Aspal Kothe P P A A A A A 2 270 540 0 0 540 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009560 Credited 30/03/2024   8 PAUL KAUR(Wife) PB-17-003-028-001/23 SC Aspal Kothe P P P A P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009560 Credited 30/03/2024   Daily Attendence 7 7 5 0 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1215

Total man days : 36